Award

Campbell Union School District 09091077

A/P - YEAR END ACCRUALS

Recipient

SAUSAL CORPORATION

Award Amount

$51,634.54

Ceiling

$51,634.54

Awarded

July 23, 2026

Identifier

09091077

The Campbell Union School District, a California school district, awarded a contract for $51,634.54 to Sausal Corporation on July 23, 2026, for year-end accruals related to accounts payable. The award was processed via a purchase order with check number 09091077. This is a single-transaction purchase aligned with the district's financial closure requirements, with no indication of multi-year commitment.

Description

A/P - YEAR END ACCRUALS