Campbell Union School District 09090459

SUPPLIES

This purchase order involves the Campbell Union School District in California, a school district, acquiring various supplies, maintenance, grounds, transportation, and operational products from the vendor HUNT & SONS LLC. The total obligated amount is $2,319.12, covering items with check number 09090459. The contract, awarded on June 4, 2026, is a single-transaction procurement with specific line items totaling $47.06, $2,006.98, and $265.08, respectively, for different categories of supplies and services. No additional contract period is specified beyond this order. The procurement was conducted under a formal purchase order process, with detailed categorization aligning with educational operational needs.

Description

SUPPLIES