# Campbell Union School District 09090716

MAINTENANCE/GROUNDS

**Recipient:** AT&T

**Award Amount:** $273.95
**Ceiling:** $273.95

**Awarded:** June 26, 2026

**Identifier:** 09090716

This purchase order documents an award from the Campbell Union School District, a California school district, to AT&T for maintenance and grounds services. The total obligated and award amount is $273.95. The order was issued on June 26, 2026, and includes multiple line items with individual amounts of $51.39 and one line item of $68.39, all associated with the same check number 09090716, under PO number PO620328. The procurement appears to encompass multiple services or supplies related to maintenance and grounds care, with the total distributed across several entries. The contract does not specify start or end dates and appears to be a single-transaction procurement.

### Description

MAINTENANCE/GROUNDS