Award

Campbell Union School District 09089841

CONTRACTED SERVICES

Recipient

GREENESPORT ASSOC

Award Amount

$2,380.00

Ceiling

$2,380.00

Awarded

April 23, 2026

Identifier

09089841

This purchase order documents a contract awarded by the Campbell Union School District (California, US) to vendor Greenesport Assoc for contracted services. The total award amount is $2,380.00, distributed across two line items of $1,260.00 and $1,120.00 respectively. The award was made on April 23, 2026, under check number 09089841. The purchase involves unspecified contracted services, with no additional details provided in the line items or contract description.

Description

CONTRACTED SERVICES