# 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