# Campbell Union School District 09090921

CONTRACTED SERVICES

**Recipient:** GARDA CL WEST INC

**Award Amount:** $208.62
**Ceiling:** $208.62

**Awarded:** July 10, 2026

**Identifier:** 09090921

This purchase order details a contractual services agreement awarded to Garda CL West Inc by the Campbell Union School District, a California school district. The contract is valued at $208.62, split into two line items of $104.31 each, with the total amount being $208.62. The award was made on July 10, 2026, under PO number PO710081. The order appears to involve a single transaction with a focus on contracted services, possibly spanning multiple line items. No specific product or service description is provided in the source data.

### Description

CONTRACTED SERVICES