Award

Campbell Union School District 09091386

BOND; account 214-0000-0-6271-00-0000-8500-021000-012-0000

Recipient

BOSCO CONSTRUCTION SERVICES

Award Amount

$23,035.50

Ceiling

$23,035.50

Awarded

August 27, 2026

Identifier

09091386

The Campbell Union School District, a California K-12 school district, issued a purchase order to Bosco Construction Services for a construction bond project, with a total contract amount of $23,035.50. The purchase was made on August 27, 2026, and involved a single transaction for bond-related construction services, fulfilling a contractual obligation. The award is associated with the district's account 214-0000-0-6271-00-0000-8500-021000-012-0000, and no additional contract end date or specific item description was provided. The award emphasizes a bond account procurement process, with payroll information and check details included.

Description

BOND; account 214-0000-0-6271-00-0000-8500-021000-012-0000