# Campbell Union School District 09091078

CONTRACTED SERVICES

**Recipient:** AMERICAN EAGLE ENTERPRISES

**Award Amount:** $6,676.00
**Ceiling:** $6,676.00

**Awarded:** July 30, 2026

**Identifier:** 09091078

The Campbell Union School District in California awarded a contract for services to American Eagle Enterprises. The order, dated July 30, 2026, encompasses a total amount of $6,676. The purchase includes contracted services, with the award identified by check number 09091078. The award was confirmed by a purchase order and a corresponding check payment. This is a single-transaction procurement focused on contracted services.

### Description

CONTRACTED SERVICES