# Cupertino Union Elementary School District 0000268183

Fund-Object 08-5603

**Recipient:** COMPU PRO SERVICES

**Award Amount:** $2,984.29
**Ceiling:** $2,984.29

**Awarded:** September 17, 2026

**Identifier:** 0000268183

Cupertino Union Elementary School District issued a single-transaction payment of $2,984.29 to COMPU PRO SERVICES. The source identifies the fund-object description as “Fund-Object 08-5603” but does not specify products, services, quantities, or further contract requirements.

### Description

Fund-Object 08-5603