Award
Campbell Union School District 09090448
MAINTENANCE/GROUNDS
Recipient
AT&T
Award Amount
$58.92
Ceiling
$58.92
Awarded
June 04, 2026
Identifier
09090448
The Campbell Union School District, a California school district, awarded a contract for maintenance and grounds services to the vendor AT&T. The procurement, documented in PO number PO620328, involves a single transaction with an obligated and award amount of $58.92. The contract was executed on June 4, 2026, and the order includes a payment check numbered 09090448. This is a typical procurement for facility maintenance services, with no specified end date or multi-year arrangement. The order was issued directly by the district, which is the buyer and recipient of the services.
Description
MAINTENANCE/GROUNDS