# Campbell Union School District 09090630

SUPPLIES

**Recipient:** CALIFORNIA SPORT DESIGN LLC

**Award Amount:** $5,194.40
**Ceiling:** $5,194.40

**Awarded:** June 18, 2026

**Identifier:** 09090630

This purchase order details a contract awarded to California Sport Design LLC by the Campbell Union School District in California for supplies, with an obligated amount of $5,194.40. The contract, identified by check number 09090630, was executed on June 18, 2026, and covers a single transaction without specified start or end dates. The order includes procurement of supplies relevant to educational operations, and the contract is a straightforward purchase order for a one-time supply delivery.

### Description

SUPPLIES
