# 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