# Campbell Union School District 09089722

SUPPLIES/MISC EXPENSE

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $529.20
**Ceiling:** $529.20

**Awarded:** April 02, 2026

**Identifier:** 09089722

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