# Campbell Union School District 09091379

SUPPLIES; account code 060-2600-0-4310-00-1110-1000-026000-024-0000

**Recipient:** VILLAR, MICHAEL

**Award Amount:** $97.81
**Ceiling:** $97.81

**Awarded:** August 27, 2026

**Identifier:** 09091379

The Campbell Union School District in California awarded a purchase order to vendor Michael Villar for supplies, with a total amount of $97.81. The order was placed on August 27, 2026, under contract number 09091379, for account code 060-2600-0-4310-00-1110-1000-026000-024-0000. This single-transaction order specifies the procurement of supplies and involves only the vendor Michael Villar. The award, initiated through a purchase order (PO) with the number PV700191, does not specify order quantities or detailed item descriptions; it is a straightforward purchase of supplies from the specified district.

### Description

SUPPLIES; account code 060-2600-0-4310-00-1110-1000-026000-024-0000