# Cupertino Union Elementary School District 0000268093

Fund-Object 01-5801

**Recipient:** BRO PRINTS INC.

**Award Amount:** $395.22
**Ceiling:** $395.22

**Awarded:** September 15, 2026

**Identifier:** 0000268093

Cupertino Union Elementary School District issued a $395.22 purchase order/payment to BRO PRINTS INC. The source identifies the fund-object as 01-5801 but provides no product or service description, quantities, or other contract requirements. No multi-year or blanket arrangement is indicated.

### Description

Fund-Object 01-5801