Award

Campbell Union School District 09091363

CONTRACTED SERVICES; account code 120-6054-0-5830-00-0001-1000-060540-080-0000

Recipient

WEST ED

Award Amount

$1,944.00

Ceiling

$1,944.00

Awarded

August 27, 2026

Identifier

09091363

This SLED purchase order documents a contractual service agreement between the Campbell Union School District in California and vendor WEST ED, with an awarded amount of $1,944. The contract was awarded on August 27, 2026, for unspecified services under account code 120-6054-0-5830-00-0001-1000-060540-080-0000. The transaction appears to be a single, one-time procurement with no indication of a multi-year or blanket arrangement.

Description

CONTRACTED SERVICES; account code 120-6054-0-5830-00-0001-1000-060540-080-0000