Award
Campbell Union School District 09089732
CONTRACTED SERVICES
Recipient
AT&T MOBILITY
Award Amount
$1,515.76
Ceiling
$1,515.76
Awarded
April 09, 2026
Identifier
09089732
The Campbell Union School District, a California school district, issued a purchase order on April 9, 2026, to AT&T MOBILITY for contracted telecommunications services. The order includes multiple line items with extended prices of $1135.31, $37.48, $90.16, $27.34, $135.67, and $89.80, culminating in a total awarded amount of $1515.76. The purchase supports the district's operational needs for telecommunications. The order references the contract number PO610236 and the check number 09089732. The award is a single-transaction procurement with no specified contract end date, indicating a one-time purchase or initial term. The procurement was made under a contract category, with the document labeled as "CONTRACTED SERVICES".
Description
CONTRACTED SERVICES