# Campbell Union School District 09089953

CONTRACTED SERVICES

**Recipient:** SWING EDUCATION INC

**Award Amount:** $1,040.00
**Ceiling:** $1,040.00

**Awarded:** April 30, 2026

**Identifier:** 09089953

This purchase order documents a contracted services agreement valued at $1,040. awarded on April 30, 2026, from the Campbell Union School District (a California school district) to Swing Education Inc. The order covers a single transaction involving contracted services, with the payment issued via check number 09089953. The procurement was for the district's use, with no additional product or service details specified. The award is part of a contractual arrangement, likely for educational staffing or related services, within the K-12 sector in California.

### Description

CONTRACTED SERVICES