# Campbell Union School District 09089885

SUPPLIES

**Recipient:** ANTILLON, VALERIE

**Award Amount:** $188.97
**Ceiling:** $188.97

**Awarded:** April 23, 2026

**Identifier:** 09089885

This purchase order details a contract awarded on April 23, 2026, by the Campbell Union School District (California, US) for the procurement of supplies. The OEM/vendor receiving the award is Valérie Antillon, who is awarded a sum of $188.97 as documented in check number 09089885. The contract involves a single transaction with no additional products, services, or notable contract requirements specified. The purchase appears to be for a small procurement of supplies, likely for educational activities within the district.

### Description

SUPPLIES