# Campbell Union School District 09091387

BOND

**Recipient:** HOME DEPOT CREDIT SERVICES

**Award Amount:** $774.98
**Ceiling:** $774.98

**Awarded:** August 27, 2026

**Identifier:** 09091387

The Campbell Union School District in California issued a purchase order to Home Depot Credit Services for bonds totaling $774.98. The order was authorized on August 27, 2026, under PO number PO740005, encompassing multiple line items with extended prices of $242.28, $134.06, and $398.64, respectively. The purchase is formally categorized as a contract for bond services or materials. The award includes specific procurement of bond-related items or services with notable contract details including a single payment check number 09091387. The procurement was conducted under the jurisdiction of California, United States, and the buyer agency is the Campbell Union School District.

### Description

BOND