# Cupertino Union Elementary School District 0000268102

Fund-Object 21-4310

**Recipient:** CUPERTINO SUPPLY INC

**Award Amount:** $3,029.35
**Ceiling:** $3,029.35

**Awarded:** September 15, 2026

**Identifier:** 0000268102

Cupertino Union Elementary School District issued a $3,029.35 purchase order/payment to CUPERTINO SUPPLY INC. The record identifies the transaction as “Fund-Object 21-4310” but provides no item descriptions, quantities, or other line-item details. No special contract requirements are stated.

### Description

Fund-Object 21-4310
