Award

Campbell Union School District 09090627

CONTRACTED SERVICES

Recipient

AT&T MOBILITY

Award Amount

$1,722.32

Ceiling

$1,722.32

Awarded

June 18, 2026

Identifier

09090627

This purchase order details a contract awarded by the Campbell Union School District, a school district in California, to vendor AT&T MOBILITY for contracted services. The contract, identified by check number 09090627 and PO number PO610236, involves multiple line items with a total obligated amount of $1722.32, with individual item prices ranging from approximately $41.91 to $1261.31. The award was made on June 18, 2026, and covers various services or products from AT&T MOBILITY as specified in the order. All items and the total payment are associated with the Campbell Union School District, California.

Description

CONTRACTED SERVICES