# Campbell Union School District 09091260

FURNITURE; account 214-0000-0-6299-00-0000-8500-041000-012-0000

**Recipient:** CAMPBELL KELLER

**Award Amount:** $730.32
**Ceiling:** $730.32

**Awarded:** August 13, 2026

**Identifier:** 09091260

This purchase order involves the Campbell Union School District, a California-based school district, awarding Campbell Keller a contract for furniture valued at $730.32. The transaction was completed on August 13, 2026, through PO number PO740001. The award appears to be a single-transaction procurement, with the purchase details documented in the CSV source, including the contract number, date, vendor, and amount. No additional contract period or multi-year indication is present.

### Description

FURNITURE; account 214-0000-0-6299-00-0000-8500-041000-012-0000