# 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