# Campbell Union School District 09091076

BOND

**Recipient:** HOME DEPOT CREDIT SERVICES

**Award Amount:** $1,956.20
**Ceiling:** $1,956.20

**Awarded:** July 23, 2026

**Identifier:** 09091076

The Campbell Union School District in California issued a purchase order on 07/23/2026 to Home Depot Credit Services for various bond-related items, totaling $1,956.20. The order includes multiple line items with extended prices of $297.18, $208.88, $69.37, $382.52, and $998.25, all under a single contract. This order appears to be a single-transaction procurement for bond-related materials or services, with no specified contract end date, and was paid via check number 09091076.

### Description

BOND