# Campbell Union School District 09090813

SUPPLIES/MISC EXPENSE

**Recipient:** SAWSTOP LLC

**Award Amount:** $429.61
**Ceiling:** $429.61

**Awarded:** July 02, 2026

**Identifier:** 09090813

This purchase order from Campbell Union School District, a California K-12 school district, awards a contract to SAWSTOP LLC for supplies/miscellaneous expenses totaling $429.61. The order was issued on July 2, 2026, under check number 09090813, and involves multiple line items valued at $0.01 and $429.6 respectively, both linked to the same check and document descriptions indicating end-of-year accruals and miscellaneous supplies. No additional procurement or contractual requirements are specified beyond the purchase details.

### Description

SUPPLIES/MISC EXPENSE