# 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