Campbell Union School District 09090601

SUPPLIES

This purchase order documents a contract awarded by the Campbell Union School District, a California K-12 school district, to vendor Catherine Do for supplies. The order was placed on June 11, 2026, with an obligated amount of $36.18, equivalent to the award amount. The order specifies the purchase of supplies with no specific item details listed. The vendor, Catherine Do, received the payment via check number 09090601. The transaction is a single-transaction order, and there is no mention of further procurement details or multiple years of service, indicating a standard small procurement.

Description

SUPPLIES