# Cupertino Union Elementary School District 0000268303

Fund-Object 01-4310

**Recipient:** MOUNTAIN VIEW GARDEN CTR

**Award Amount:** $954.72
**Ceiling:** $954.72

**Awarded:** September 22, 2026

**Identifier:** 0000268303

Cupertino Union Elementary School District issued a $954.72 purchase order/payment to MOUNTAIN VIEW GARDEN CTR, identified in the source as the vendor and recipient. The document description is “Fund-Object 01-4310.” No specific products or services, part numbers, quantities, or additional contract requirements are provided.

### Description

Fund-Object 01-4310