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