Award

Campbell Union School District 09089628

MATERIALS

Recipient

INQUIRED INC

Award Amount

$5,400.91

Ceiling

$5,400.91

Awarded

April 02, 2026

Identifier

09089628

This SLED purchase order documents a single-transaction procurement where Campbell Union School District, a California K-12 school district, awarded a contract to Inquired Inc for materials valued at $5,400.91. The purchase was made on April 2, 2026, through check number 09089628. The order involves no specified project duration or additional contractual conditions.

Description

MATERIALS