# Campbell Union School District 09090793

INSTRUCTIONAL

**Recipient:** KBA DOCUSYS INC

**Award Amount:** $3,383.49
**Ceiling:** $3,383.49

**Awarded:** June 26, 2026

**Identifier:** 09090793

This purchase order from the Campbell Union School District, a California K-12 school district, awards a contract to KBA DOCUSYS INC for instructional and supplies totaling $3,383.49. The procurement includes multiple line items such as instructional materials and supplies, detailed in the invoice with check number 09090793, dated June 26, 2026. The award appears to be a single-transaction agreement with the total obligated amount matching the award amount, with the procurement conducted directly by the district. The vendor KBA DOCUSYS INC will receive payment for these items, as specified in the purchase order, which is associated with a contract designated as 'INSTRUCTIONAL' and 'SUPPLIES' categories.

### Description

INSTRUCTIONAL