Campbell Union School District 09089640

CONTRACTED SERVICES

This purchase order pertains to a contracted services agreement issued by the Campbell Union School District, a school district located in California, United States. The contract awarded to vendor Ortega, Jenny involves a sum of $4,280.00 for services to be delivered. The transaction was executed on April 2, 2026, and involves a single check payment with the number 09089640. The order is a single-transaction contract with no specified start or end date, and no additional details about the specifics of the services are provided. The order references the procurement under the category 'contract' and is designated under contracted services.

Description

CONTRACTED SERVICES