# Campbell Union School District 09091111

SUPPLIES

**Recipient:** COPELAND, DEBREN

**Award Amount:** $58.70
**Ceiling:** $58.70

**Awarded:** July 30, 2026

**Identifier:** 09091111

This purchase order details a contract awarded by the Campbell Union School District, a California public school district, to vendor Debren Copeland for supplies. The order, identified by check number 09091111 and an obligated amount of $58.7, was executed on July 30, 2026. It includes a single line item for supplies without specified quantities or unit prices. The award is part of a contractual procurement, with no indication of a multi-year arrangement.

### Description

SUPPLIES