Award

Campbell Union School District 09090993

A/P - YEAR END ACCRUALS

Recipient

POWERSCHOOL GROUP LLC

Award Amount

$32,247.69

Ceiling

$32,247.69

Awarded

July 17, 2026

Identifier

09090993

The Campbell Union School District (a California school district) awarded a purchase order to Powerschool Group LLC on July 17, 2026, for $32,247.69 to cover year-end accruals related to accounts payable. This single-transaction award is a contract for financial services/products with no specified end date. The order was processed by the district situated at 155 N Third Street, Campbell, California.

Description

A/P - YEAR END ACCRUALS