# Campbell Union School District 09090805

BOND

**Recipient:** HOME DEPOT CREDIT SERVICES

**Award Amount:** $914.22
**Ceiling:** $914.22

**Awarded:** June 26, 2026

**Identifier:** 09090805

This purchase order documents a single-transaction procurement by the Campbell Union School District, a California K-12 school district, for bond-related items totaling $914.22. The vendor awarded is Home Depot Credit Services. The order includes multiple line items with extended prices of $623.97, $173.73, and $116.52, all billed under check number 09090805 on June 26, 2026. The procurement appears to be a direct purchase related to bond funding, with no indication of multi-year contracts or ongoing arrangements. The procurement was issued with no specified contract end date and involves a payment amount equal to the sum of the line items.

### Description

BOND