# 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