Campbell Union School District 09089722

SUPPLIES/MISC EXPENSE

This is a single-transaction procurement awarded to Amazon Capital Services by the Campbell Union School District in California for supplies and miscellaneous expenses. The award, identified by check number 09089722, amounts to $529.20, with a contract date of April 2, 2026. The order includes a purchase of unspecified supplies or expenses, with no specified duration or multiple-year arrangement. The procurement appears to be a straightforward purchase reflected in a single purchase order and payment check.

Description

SUPPLIES/MISC EXPENSE