# Campbell Union School District 09091272

SUPPLIES; account 080-6500-0-4310-00-5766-1110-065000-065-0000

**Recipient:** CALIFORNIA SPORT DESIGN LLC

**Award Amount:** $220.34
**Ceiling:** $220.34

**Awarded:** August 20, 2026

**Identifier:** 09091272

This SLED purchase order involves the Campbell Union School District in California, which awarded a contract valued at $220.34 to CALIFORNIA SPORT DESIGN LLC on August 20, 2026. The order is for supplies related to account 080-6500-0-4310-00-5766-1110-065000-065-0000. The procurement process was a direct purchase, with no specified contract end date or additional line items. The award was made under a single transaction with no mention of multiple years or a blanket order. The award is categorized as a contract for supplies.

### Description

SUPPLIES; account 080-6500-0-4310-00-5766-1110-065000-065-0000