# Campbell Union School District 09090544

CONTRACTED SERVICES

**Recipient:** GARDA CL WEST INC

**Award Amount:** $212.51
**Ceiling:** $212.51

**Awarded:** June 11, 2026

**Identifier:** 09090544

This purchase order involves the Campbell Union School District, a California public school district, contracting Garda CL West Inc. for services. The total obligated and award amount is $212.51. The order was placed on June 11, 2026, with a single combined payment covering partial services outlined under the contract; there is no specified end date or detailed scope in the document. The contract appears to be a single-transaction agreement for contracted services, with two line items totaling $106.25 and $106.26 respectively, summing to $212.51.

### Description

CONTRACTED SERVICES