Award
Campbell Union School District 09089756
CONTRACTED SERVICES
Recipient
PACIFIC GAS & ELECTRIC
Award Amount
$7,650.55
Ceiling
$7,650.55
Awarded
April 09, 2026
Identifier
09089756
The Campbell Union School District in California, a school district, issued a purchase order on April 9, 2026, to Pacific Gas & Electric for a total obligation of $7,650.55. The order includes multiple line items for contracted services and transportation/operations, with extended prices totaling approximately $7,050.95. The procurement involves services and supplies with no specified contract end date and was paid via the check number 09089756. The purchase is related to contracted services and operational support, with no additional contact or detailed description provided in the source. The award was issued under the California jurisdiction, US country code. The purchase order includes five separate line items, each detailing the extended price, with the final total paid amount matching the sum of the line-item costs.
Description
CONTRACTED SERVICES