Award

Campbell Union School District 09089647

CONTRACTED SERVICES

Recipient

SWING EDUCATION INC

Award Amount

$3,343.00

Ceiling

$3,343.00

Awarded

April 02, 2026

Identifier

09089647

This purchase order documents a contract awarded on April 2, 2026, by the Campbell Union School District to Swing Education Inc. for contracted services, with a total obligation amount of $3,343. The purchase involved a single payment via check number 09089647, corresponding to the awarded amount. The award is a direct contract with no specified start or end dates, and it is categorized under procurement of contracted services for a K-12 school district.

Description

CONTRACTED SERVICES