# Campbell Union School District 09089929

CONTRACTED SERVICES; account 010-0000-0-5830-00-1110-1000-001810-078-0000

**Recipient:** CHILDCARE CAREERS

**Award Amount:** $8,134.39
**Ceiling:** $8,134.39

**Awarded:** April 30, 2026

**Identifier:** 09089929

The Campbell Union School District in California awarded a contract valued at $8,134.39 to CHILDCARE CAREERS for a series of contracted childcare and related services. The order includes multiple line items, with extended prices ranging from approximately $160 to over $1,790 per item, all under a single purchase order PO610274 dated April 30, 2026. The contract is for services under account 010-0000-0-5830-00-1110-1000-001810-078-0000, with a total obligated amount matching the award amount. The procurement involves multiple service line items, which are associated with various service categories related to childcare. The award is a single transaction, possibly a multi-line contract, with no specified end date beyond the award date.

### Description

CONTRACTED SERVICES; account 010-0000-0-5830-00-1110-1000-001810-078-0000