Award
Campbell Union School District 09091297
CONTRACTED SERVICES; account code 080-6500-0-5830-00-5766-1110-065000-065-0000
Recipient
WELLDOM INC
Award Amount
$4,070.37
Ceiling
$4,070.37
Awarded
August 20, 2026
Identifier
09091297
The Campbell Union School District, a California K-12 school district, issued a purchase order for contracted services, awarding a total amount of $4,070.37 to vendor WellDom Inc. The order includes three line items with extended prices of $1,318.19, $2,655.68, and $96.50, respectively. The award was made on August 20, 2026, under the contract number associated with check number 09091297, for services described as 'CONTRACTED SERVICES' with a specific account code. The award covers multiple specific line items but no additional specifications or project durations are provided.
Description
CONTRACTED SERVICES; account code 080-6500-0-5830-00-5766-1110-065000-065-0000