Award

Campbell Union School District 09089969

SUPPLIES

Recipient

BLANCO, ANNETTE

Award Amount

$16.58

Ceiling

$16.58

Awarded

April 30, 2026

Identifier

09089969

This purchase order documents a contract awarded by the Campbell Union School District, a California school district, to vendor Annette Blanco for supplies. The contract amount is $16.58, effective from April 30, 2026. The procurement involved a single transaction with a focus on supplies, with no specified contract end date or detailed product description. The order was finalized via check number 09089969. The award pertains to the district's operational needs, and the contract highlights include its limited scope and amount, suggestive of a straightforward supply procurement.

Description

SUPPLIES