Award

Campbell Union School District 09091089

A/P - YEAR END ACCRUALS

Recipient

FRANKLIN MCKINLEY SCHOOL DIST

Award Amount

$3,813.00

Ceiling

$3,813.00

Awarded

July 30, 2026

Identifier

09091089

This SLED purchase order records a single transaction in which the Campbell Union School District, a California-based school district, awarded a contract to Franklin McKinley School District for the procurement of accounts payable year-end accruals. The contract amount is $3,813.00, and the purchase was made on July 30, 2026, with the check number 09091089. The award pertains specifically to financial services related to accounting accruals, without a specified multi-year duration, but it appears to be a one-time transaction.

Description

A/P - YEAR END ACCRUALS