# Cupertino Union Elementary School District 0000268321

Fund-object 01-4310

**Recipient:** SOUTHWEST SCHOOL SUPPLY

**Award Amount:** $335.73
**Ceiling:** $335.73

**Awarded:** September 22, 2026

**Identifier:** 0000268321

Cupertino Union Elementary School District issued a $335.73 purchase order/payment to SOUTHWEST SCHOOL SUPPLY, recorded under check number 0000268321. The document description is “Fund-object 01-4310”; the source does not specify the products, services, quantities, or item-level details.

### Description

Fund-object 01-4310