Award

Cupertino Union Elementary School District 0000268100

Fund-Object 08-5603

Recipient

COMPU PRO SERVICES

Award Amount

$795.81

Ceiling

$795.81

Awarded

September 15, 2026

Identifier

0000268100

Cupertino Union Elementary School District issued a single-transaction payment of $795.81 to COMPU PRO SERVICES, recorded as Fund-Object 08-5603 (identifier/check number 0000268100). The source provides no item description, quantity, or other product or service details, so the specific purchase cannot be determined. No special contract requirements are stated.

Description

Fund-Object 08-5603