Campbell Union School District 09089938

CONTRACTED SERVICES

This purchase order details a $3,525 contract awarded to Greenesport Assoc by Campbell Union School District, a California school district, on April 30, 2026. The contract encompasses multiple contracted services, with four line items totaling $945, $840, $1,260, and $480, respectively, and an overall obligation of $3,525. The award is associated with an existing contractual agreement identified by check number 09089938, with no specific start or end dates provided. The procurement was initiated by the Campbell Union School District for contracted services, likely covering multiple service categories, awarded through a single transaction.

Description

CONTRACTED SERVICES