# Campbell Union School District 09090535

CONTRACTED SERVICES

**Recipient:** CONNECTIONS LEP

**Award Amount:** $7,875.00
**Ceiling:** $7,875.00

**Awarded:** June 11, 2026

**Identifier:** 09090535

This purchase order details a contract awarded by the Campbell Union School District, a California-based school district, to the vendor Connections LEP for contracted services, with an obligated amount of $7,875. The award was finalized on June 11, 2026, and the payment was made via check number 09090535. The contract is a single-transaction award with no specified end date, aimed at fulfilling a specific service need. The original source was a purchase order CSV record.

### Description

CONTRACTED SERVICES