# Campbell Union School District 09091069

SUPPLIES

**Recipient:** ROJEK, MELISSA

**Award Amount:** $202.62
**Ceiling:** $202.62

**Awarded:** July 23, 2026

**Identifier:** 09091069

This purchase order documents a transaction by the Campbell Union School District in California for supplies with a total obligated amount of $202.62. The vendor receiving payment is Melissa Rojek. The award was made on July 23, 2026. The procurement involved multiple line items each valued at approximately $67.54, cumulatively matched by the total check amount of $202.62. The award covers a single transaction with no explicit indication of a multi-year contract.

### Description

SUPPLIES