Award
Campbell Union School District 09090802
BOND
Recipient
CLEARY CONSULTANTS INC
Award Amount
$1,862.25
Ceiling
$1,862.25
Awarded
June 26, 2026
Identifier
09090802
This purchase order documents a contract awarded by the Campbell Union School District, a California school district, to Cleary Consultants Inc. for a bond-related service or product, with a total amount of $1,862.25. The contract was awarded on June 26, 2026, as a single transaction. The procurement involved a purchase check numbered 09090802 issued to the vendor for the amount due. The award is characterized as a bond project, and the order was placed as a straightforward contract with no indication of a multi-year arrangement or specific contract period beyond the award date.
Description
BOND