Campbell Union School District 09091270

MAINT/OPERATIONS SUPPLIES; account 010-0000-0-4380-00-0000-8200-008200-074-0000

This purchase order documents a single transaction awarded by Campbell Union School District, a California school district, to Brady Companies LLC for maintenance and operations supplies. The order was issued on August 20, 2026, with an total obligated and award amount of $2,524.62. The procurement covers various supplies listed under the same invoice/check number 09091270, with detailed extended prices for each line. Totaling the extended prices verifies the awarded amount, indicating a consolidated purchase. The award is part of the district's ongoing material support for maintenance activities, with no specified contract end date and a total purchase period indicated by the order date. The source data was a CSV containing multiple line items with contemporary prices and a consistent vendor and buyer, suggesting a routine or replenishment procurement. This award likely falls under the institution's operational category.

Description

MAINT/OPERATIONS SUPPLIES; account 010-0000-0-4380-00-0000-8200-008200-074-0000