# 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