# Campbell Union School District 09090679

SUPPLIES

**Recipient:** RENTERIA, LILIA (LILLY)

**Award Amount:** $35.94
**Ceiling:** $35.94

**Awarded:** June 18, 2026

**Identifier:** 09090679

This purchase order documents a single transaction in which Campbell Union School District, a California school district, awarded a contract to Lilia Renteria for supplies on June 18, 2026. The total awarded amount is approximately $35.94. The award was processed under PO number PV601891, with the payment check number 09090679. No specific product details or additional contract terms are provided, indicating it might be a small procurement order. The award is categorized under 'contract' for supplies within the K-12 sector.

### Description

SUPPLIES