# Cupertino Union Elementary School District 0000267813

Fund-Object 08-5801

**Recipient:** PEREIRA PAVING, INC

**Award Amount:** $1,340.00
**Ceiling:** $1,340.00

**Awarded:** September 01, 2026

**Identifier:** 0000267813

The Cupertino Union Elementary School District issued a $1,340 purchase order/check to PEREIRA PAVING, INC. The source identifies the transaction as Fund-Object 08-5801 but provides no specific product or service description, quantities, part numbers, contacts, or additional contract requirements.

### Description

Fund-Object 08-5801