Award

Campbell Union School District 09091020

010-0000-0-4311-00-0000-8200-008200-074-0000

Recipient

NORRIS, DANNY

Award Amount

$687.00

Ceiling

$687.00

Awarded

July 17, 2026

Identifier

09091020

This purchase order from the Campbell Union School District, a California K-12 school district, involves a contract awarded on July 17, 2026, with a total obligation of $687. The contractor, Danny Norris, was awarded for providing food supplies for meetings, as indicated by the description "FOOD SUPPLY MEETINGS". The purchase was documented with check number 09091020, fulfilling a procurement need for the district.

Description

010-0000-0-4311-00-0000-8200-008200-074-0000