# Campbell Union School District 98085523

A/P - YEAR END ACCRUALS

**Recipient:** LAKESHORE LEARNING MATERIALS

**Award Amount:** $3,230.86
**Ceiling:** $3,230.86

**Awarded:** July 02, 2026

**Identifier:** 98085523

The Campbell Union School District in California awarded a purchase order for year-end accruals totaling $3,230.86 to Lakeshore Learning Materials on July 2, 2026. The order includes items with extended prices of $2,267.19 and $963.67, respectively. This financial commitment was made under a contract for audit and financial management services. The procurement was initiated directly from a purchase order source, with no specified end date for the contract, indicating a single-transaction order.

### Description

A/P - YEAR END ACCRUALS