# Campbell Union School District 09091022

SUPPLIES

**Recipient:** ROJEK, MELISSA

**Award Amount:** $191.53
**Ceiling:** $191.53

**Awarded:** July 17, 2026

**Identifier:** 09091022

The Campbell Union School District, a California school district, ordered supplies through a single purchase transaction. The order was awarded to vendor Melissa Rojek, who received a total payment of $191.53. The purchase included multiple line items with an extended single-item price of approximately $63.84 each, totaling three items. The transaction was documented under check number 09091022 on July 17, 2026. This is a single-transaction purchase with no specified contract end date or multiple-year arrangement. The purchase appears to be for miscellaneous supplies from an individual vendor, possibly in response to procurement needs at a district level. The order details are based solely on the CSV source and include no additional proprietary or confidential information.

### Description

SUPPLIES