# Campbell Union School District 09090564

CONTRACTED SERVICES

**Recipient:** PACIFIC GAS & ELECTRIC

**Award Amount:** $4,400.25
**Ceiling:** $4,400.25

**Awarded:** June 11, 2026

**Identifier:** 09090564

The Campbell Union School District in California issued a purchase order for contracted electrical services to Pacific Gas & Electric, totaling $4,400.25. The contract was awarded on June 11, 2026, and covers multiple line items with extended prices summing to the obligated amount. The award involves a single purchase order with check number 09090564, and the transaction includes four invoice-related line items and one overall check amount. The purchase aligns with local government procurement practices, specifically within the education sector.

### Description

CONTRACTED SERVICES