# Campbell Union School District 09089760

CONTRACTED SERVICES

**Recipient:** SAN JOSE WATER COMPANY

**Award Amount:** $42,126.95
**Ceiling:** $42,126.95

**Awarded:** April 09, 2026

**Identifier:** 09089760

The Campbell Union School District in California awarded a single purchase order to San Jose Water Company for contracted water services, totaling approximately $42,126.95. The order includes multiple line items with varying extended prices, all issued on April 9, 2026, under contract number PO610232. The order covers services such as water supply and maintenance for the district's facilities, with a notable performance obligation for contracted services. The product procurement is from a water utility vendor, with a focus on water supply and service support. This procurement is a single-transaction award intended to fulfill contractual water service needs.

### Description

CONTRACTED SERVICES