Award

Campbell Union School District 09089975

SUPPLIES

Recipient

KUBOTA, KIM

Award Amount

$56.92

Ceiling

$56.92

Awarded

April 30, 2026

Identifier

09089975

This procurement involves the Campbell Union School District in California, USA, issuing a purchase order for supplies to vendor Kim Kubota. The order, identified with check number 09089975, obligates a total amount of $56.92. The purchase was made on April 30, 2026, with no specified contract end date. The order covers unspecified supplies, with details recorded in the original CSV source, including the awarded amount and other related transaction data. The award is related to a single transaction purchase for educational supplies, with no multi-year commitments indicated.

Description

SUPPLIES