Campbell Union School District 09090953

A/P - YEAR END ACCRUALS

This purchase order details a transaction where Campbell Union School District in California, USA, awarded a contract to Amazon Capital Services on July 10, 2026, for a total amount of $4,782.98. The procurement involves multiple line items of accrual-related services or supplies, with specific extended prices listed for each line. The award is associated with a year-end accruals project, encompassing numerous individual purchases that sum to the total obligated amount. The procurement likely involved a single contract with recurring line item purchases, all executed under the same check number 09090953. The award includes a comprehensive list of prices, some positive and some negative, indicating adjustments or credits. The data specifies that the award is intended for financial accruals at a California public school district.

Description

A/P - YEAR END ACCRUALS