Award

Campbell Union School District 09091140

WATER CHARGES

Recipient

SAN JOSE WATER COMPANY

Award Amount

$91,672.78

Ceiling

$91,672.78

Awarded

August 06, 2026

Identifier

09091140

The Campbell Union School District, a California state school district, issued a purchase order for water charges totaling $91,672.78 to San Jose Water Company. The award was made on August 6, 2026, and the purchase includes multiple water service charges listed under PO number PO710158. The procurement involved a single contract for water services with several line items priced between approximately $2,482.83 and $11,305.13, all paid to San Jose Water Company, a water utility vendor. The award is categorized under K-12, specifically educational services at a school district level, with the contract likely covering ongoing water utility services.

Description

WATER CHARGES