Award

Campbell Union School District 09089992

SUPPLIES/MISC EXPENSE

Recipient

DAHL'S EQUIPMENT RENTAL

Award Amount

$947.33

Ceiling

$947.33

Awarded

April 30, 2026

Identifier

09089992

The Campbell Union School District (a California school district) issued a purchase order on April 30, 2026, for supplies and miscellaneous expenses valued at $947.33. The order was awarded to DAHL'S EQUIPMENT RENTAL and involves a single purchase transaction with no specified contract end date. The award was made under the contract category for supplies/miscellaneous expenses, with the purchase made via check (check number 09089992). The procurement does not specify additional products, services, or project details beyond the basic description and amount. The purchase appears to be a straightforward procurement for unspecified supplies or services related to the district's operations.

Description

SUPPLIES/MISC EXPENSE