# 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