# Campbell Union School District 09090712

MAINTENANCE/GROUNDS

**Recipient:** ANIXTER

**Award Amount:** $3,637.40
**Ceiling:** $3,637.40

**Awarded:** June 26, 2026

**Identifier:** 09090712

This purchase order document indicates that the Campbell Union School District in California awarded a contract to the vendor ANIXTER for maintenance and grounds supplies, with a total obligated amount of $3,637.40. The award, identified by check number 09090712, was made on June 26, 2026, and is a single-transaction procurement. The award details were sourced from a purchase order CSV file, reflecting a straightforward purchase with no specified contract end date, and title 'MAINTENANCE/GROUNDS'. The recipient company, ANIXTER, will receive payment for the goods/services as per the order.

### Description

MAINTENANCE/GROUNDS