Award

Campbell Union School District 09091328

SUPPLIES/MISC EXPENSE; account 216-0000-0-6295-00-0000-8500-031000-026-0000

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$286.74

Ceiling

$286.74

Awarded

August 20, 2026

Identifier

09091328

The Campbell Union School District, a school district in California, awarded a purchase order to Amazon Capital Services for supplies or miscellaneous expenses, totaling $286.74, on August 20, 2026. The procurement involved a single payment and was categorized under supplies/misc expenses. No additional contract details or durations are indicated.

Description

SUPPLIES/MISC EXPENSE; account 216-0000-0-6295-00-0000-8500-031000-026-0000