# 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