Campbell Union School District 09089917

BOND

This purchase order, issued by Campbell Union School District, a California school district, involves a contract for bond-related procurement with a total obligated amount of $253.92. The award was made to Home Depot Credit Services on April 23, 2026. The order includes multiple line items totaling approximately $253.92, with the key description associated with BOND. The order references a single check number 09089917 used for the full amount. The contract appears to involve materials or services related to bonds, as indicated by the description and category, though specific products are not detailed. The procurement is a single-transaction order and does not specify a multi-year period. No additional contact details are provided.

Description

BOND