Award
Campbell Union School District 09089828
CONTRACTED SERVICES; account 080-6500-0-5830-00-5766-1180-065000-065-0000
Recipient
CHILDRENS HEALTH COUNCIL
Award Amount
$47,634.00
Ceiling
$47,634.00
Awarded
April 23, 2026
Identifier
09089828
This purchase order documents a single transaction awarded on April 23, 2026, by the Campbell Union School District, a California K-12 school district. The contract, valued at $47,634, was awarded to the Children's Health Council for contracted services related to account 080-6500-0-5830-00-5766-1180-065000-065-0000. The procurement involved four line items with extended prices totaling $47,634, paid via check number 09089828, for specific services or products not described in detail in the source data. This was a straightforward, one-year contract with no indication of a multi-year or blanket arrangement.
Description
CONTRACTED SERVICES; account 080-6500-0-5830-00-5766-1180-065000-065-0000