# 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