Award

Campbell Union School District BL710208

SUPPLIES

Recipient

CUSTOM INK LLC

Award Amount

$3,200.00

Ceiling

$3,200.00

Awarded

July 30, 2026

Identifier

BL710208

The Campbell Union School District in California awarded a purchase order for supplies to the vendor Custom Ink LLC, with a total obligated and award amount of $3,200 on July 30, 2026. The order covers unspecified supply items, and there are no additional contractual or multi-year arrangements indicated. The order was processed as a single-transaction procurement.

Description

SUPPLIES