# 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