# Campbell Union School District 09090971

A/P - YEAR END ACCRUALS

**Recipient:** CALIF DEPT OF JUSTICE

**Award Amount:** $800.00
**Ceiling:** $800.00

**Awarded:** July 17, 2026

**Identifier:** 09090971

This purchase order involves the Campbell Union School District, a California public school district, awarding the California Department of Justice a contract valued at $800 for year-end accruals related to accounts payable. The payment is made via check number 09090971 on July 17, 2026. This is a single-transaction award with no specified duration beyond the specified obligation date. The contract was issued as a purchase order with an original source document filed as a CSV-based PO. The contract focuses on administrative financial services for the school district, and the vendor involved is the California Department of Justice, which is awarded a direct payment for the described service.

### Description

A/P - YEAR END ACCRUALS