# Campbell Union School District 09090612

SUPPLIES

**Recipient:** WILLIAMS, SARAH J

**Award Amount:** $29.71
**Ceiling:** $29.71

**Awarded:** June 11, 2026

**Identifier:** 09090612

This purchase order involves the Campbell Union School District, a California school district, issuing a contract for supplies valued at $29.71. The primary vendor is Sarah J Williams, who is awarded the contract with check number 09090612 on June 11, 2026. The contract appears to be a single-transaction procurement with no specified contractual end date, involving a purchase of unspecified supplies for educational purposes.

### Description

SUPPLIES