Award

Cupertino Union Elementary School District 0000268156

Fund-Object 35-5802

Recipient

SCHOOL FACILITY CONSULTANTS

Award Amount

$1,608.75

Ceiling

$1,608.75

Awarded

September 16, 2026

Identifier

0000268156

Cupertino Union Elementary School District issued a $1,608.75 purchase order/payment to SCHOOL FACILITY CONSULTANTS, identified by check number 0000268156. The only description provided is “Fund-Object 35-5802”; no specific products or services, quantities, contract requirements, or multi-year terms are listed.

Description

Fund-Object 35-5802