Campbell Union School District 09089785

SUPPLIES

This order from the Campbell Union School District in California, US, involves a purchase of supplies totaling $167.26 paid to vendor Cindy Estrada-Munoz. The procurement was categorized as a contract, with no specified start or end date, based on the purchase order dated April 9, 2026. The order references invoice PV601455 and check number 09089785. The primary buyer is the Campbell Union School District, a school district in California's Santa Clara County. No additional contact or location details were provided. The likely competitors for similar orders would include other suppliers of school supplies serving school districts within California.

Description

SUPPLIES