# 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