# Campbell Union School District 09089630

CONTRACTED SERVICES

**Recipient:** JUAN-CARLOS AGUILA

**Award Amount:** $4,800.00
**Ceiling:** $4,800.00

**Awarded:** April 02, 2026

**Identifier:** 09089630

This purchase order documents a contracted services agreement between the Campbell Union School District, a California-based school district, and vendor Juan-Carlos Aguila. The total awarded amount is $4,800, split into two parts of $2,305 and $2,495, which were paid via check number 09089630. The order was executed on April 2, 2026, and covers unspecified services. This is a single-transaction award with no indication of a multi-year contract. The procurement appears to be a straightforward services contract with no additional equipment or materials involved.

### Description

CONTRACTED SERVICES