Award

Campbell Union School District 09089747

MAINTENANCE/GROUNDS

Recipient

HOME DEPOT CREDIT SERVICES

Award Amount

$2,359.28

Ceiling

$2,359.28

Awarded

April 09, 2026

Identifier

09089747

This purchase order details a contract awarded to HOME DEPOT CREDIT SERVICES by the Campbell Union School District in California for the procurement of maintenance and grounds supplies. The order comprises multiple line items with specific extended prices, culminating in a total obligated amount of $2,359.28. The order appears to be a single transaction, with no indication of a multi-year or blanket arrangement. The items were ordered on April 9, 2026, and the procurement was handled directly by the school district.

Description

MAINTENANCE/GROUNDS