# Campbell Union School District 98084259

INSTRUCTIONAL

**Recipient:** ULINE

**Award Amount:** $364.61
**Ceiling:** $364.61

**Awarded:** April 30, 2026

**Identifier:** 98084259

This purchase order is a single-transaction contract awarded on April 30, 2026, by the Campbell Union School District, a California-based school district, to ULINE for instructional supplies. The total obligated amount is $364.61. The order references a purchase order number PO620478 and a check number 98084259. The procurement involves an award category of 'contract' with a description of 'INSTRUCTIONAL', indicating a purchase of educational materials or supplies. The award is from a local government entity in California, with no additional product details specified in the source. The primary vendor is ULINE, and the buyer is the Campbell Union School District.

### Description

INSTRUCTIONAL