# Cupertino Union Elementary School District 0000268198

Fund-Object 01-5801

**Recipient:** LANGUAGE LINE SERVICES, INC

**Award Amount:** $723.24
**Ceiling:** $723.24

**Awarded:** September 17, 2026

**Identifier:** 0000268198

Cupertino Union Elementary School District issued a $723.24 purchase order/payment to LANGUAGE LINE SERVICES, INC. The source identifies the transaction as Fund-Object 01-5801 but does not specify the products or services, quantities, or other contract requirements.

### Description

Fund-Object 01-5801