# 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