Award

Campbell Union School District 09091267

INSTRUCTIONAL; account 010-0000-0-5846-00-0000-2100-002150-080-0000

Recipient

AMPLIFY EDUCATION INC

Award Amount

$18,820.00

Ceiling

$18,820.00

Awarded

August 20, 2026

Identifier

09091267

This purchase order represents a contract awarded on August 20, 2026, by the Campbell Union School District, a California school district, to Amplify Education Inc. for instructional materials, with a total obligated amount of $18,820. The contract is a single-transaction purchase for instructional resources, specified in the description under account code 010-0000-0-5846-00-0000-2100-002150-080-0000. The vendor receives a check payment of $18,820. The order is part of the district's instructional procurement activities and has no specified contract end date, indicating a single-transaction order.

Description

INSTRUCTIONAL; account 010-0000-0-5846-00-0000-2100-002150-080-0000