Award

Campbell Union School District 09090684

SUPPLIES

Recipient

VALDEZ, SUSANA

Award Amount

$609.40

Ceiling

$609.40

Awarded

June 18, 2026

Identifier

09090684

This is a single-transaction purchase order where the Campbell Union School District in California, a K-12 educational entity, awarded a contract to vendor Susana Valdez for supplies. The purchase was made on June 18, 2026, with an obligated amount of $609.40, paid via check number 09090684. The award was for a straightforward supply procurement with no specified contract end date, and the OEM or manufacturer details are not provided. The award directly references the vendor Susana Valdez receiving payment from the district for the supplies.

Description

SUPPLIES