Award
Campbell Union School District 09091158
SUPPLIES
Recipient
DE LA ROSA, KRISTEN
Award Amount
$261.54
Ceiling
$261.54
Awarded
August 06, 2026
Identifier
09091158
This Purchase Order details a transaction where the Campbell Union School District, a California school district, awarded a contract to Kristen De La Rosa for supplies. The total obligated amount and award amount are $261.54. The order was placed on August 6, 2026, and is associated with Check number 09091158. The purchase was for unspecified supplies, and the transaction is a single-order procurement with no indication of a multi-year contract. The award was issued at the district's address in Campbell, California, and is within the jurisdiction of California (US). No specific NAICS code is provided, but the purchase falls under the 'contract' acquisition category.
Description
SUPPLIES