Award

Campbell Union School District BL710158

WATER CHARGES

Recipient

SAN JOSE WATER COMPANY

Award Amount

$181,000.00

Ceiling

$181,000.00

Awarded

July 16, 2026

Identifier

BL710158

The Campbell Union School District, a California school district, issued a contract purchase order for water charges totaling $181,000 awarded to San Jose Water Company on July 16, 2026. The order includes multiple line items with extended prices for water services, with a total sum matching the obligated amount. The procurement did not specify detailed contact information for the buyer or seller and appears to be a single transaction. The order is categorized under 'contract' in the education sector.

Description

WATER CHARGES