# 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