# Campbell Union School District 09091271

MOT; account 070-0000-0-4360-00-1110-3600-077230-079-0000

**Recipient:** BUS WEST

**Award Amount:** $88.54
**Ceiling:** $88.54

**Awarded:** August 20, 2026

**Identifier:** 09091271

This purchase order represents a single-transaction contract awarded by the Campbell Union School District, a California K-12 school district, to the vendor BUS WEST. The total obligated and awarded amount is $88.54 USD. The order is for furniture or related supplies as part of a maintenance or educational support activity, under account 070-0000-0-4360-00-1110-3600-077230-079-0000, with the check number 09091271 issued on August 20, 2026. The contract appears to be a straightforward purchase with no indication of a multi-year or blanket arrangement. The award was processed through a purchase order with the number PO710163, referencing the same date and vendor, and the contract description is identical to the document description.

### Description

MOT; account 070-0000-0-4360-00-1110-3600-077230-079-0000