Award

Campbell Union School District 98085447

CONTRACTED SERVICES

Recipient

QUENCH USA INC

Award Amount

$263.77

Ceiling

$263.77

Awarded

June 26, 2026

Identifier

98085447

This purchase order documents a contract awarded by the Campbell Union School District in California to vendor Quench USA Inc for contracted services with a total amount of $263.77. The contract was awarded on June 26, 2026, and includes multiple line items totaling approximately $263.77, covering services under a single purchase order number PO610114. The order involves no specified contract end date and references a unified check number 98085447. The purchase was made in the jurisdiction of California, US, and is categorized under the 'k12' sector. The vendors and recipient of payment include Quench USA Inc, with no additional contact info provided.

Description

CONTRACTED SERVICES