Award

Campbell Union School District 09089651

SUPPLIES

Recipient

VALLEY IMAGES

Award Amount

$253.97

Ceiling

$253.97

Awarded

April 02, 2026

Identifier

09089651

This purchase order documents a contract awarded by the Campbell Union School District, a California K-12 school district, to vendor Valley Images on April 2, 2026, for supplies totaling $253.97. The order was processed via check number 09089651. The contract appears to be a single-transaction order with no specified end date, focusing on supply procurement, with no additional product details provided.

Description

SUPPLIES