# Campbell Union School District 09090554

SUPPLIES

**Recipient:** KONA ICE WEST SAN JOSE LLC

**Award Amount:** $440.00
**Ceiling:** $440.00

**Awarded:** June 11, 2026

**Identifier:** 09090554

This purchase order documents a procurement by the Campbell Union School District, a California school district, for supplies with a total obligated amount of $440. The order was awarded to Kona Ice West San Jose LLC on June 11, 2026. The transaction involves a single line item for supplies, paid via check number 09090554, with no additional product details provided. The procurement is a straightforward single-transaction award for supply items, likely under a local government contract, without a specified end date.

### Description

SUPPLIES