Campbell Union School District 09089858

CONTRACTED SERVICES

This purchase order details a single-transaction procurement by the Campbell Union School District, a California-based school district, for contracted services supplied by Seneca Family of Agencies. The total award amount is $59,110, with individual line items summing up to this figure, issued on April 23, 2026. The order comprises four line items with extended prices of $2,395.70, $2,187.63, $41,666.67, and $12,860.00 respectively. The purchase was funded through a check numbered 09089858, matching the total award. No specific vendor contact details or additional procurement conditions were provided, and the contract appears to be a one-time order for ongoing or multi-component services. The setting is within California, and the award pertains to public school district services.

Description

CONTRACTED SERVICES