# Campbell Union School District 09090861

A/P - YEAR END ACCRUALS

**Recipient:** ARS RESCUE ROOTER

**Award Amount:** $2,250.00
**Ceiling:** $2,250.00

**Awarded:** July 02, 2026

**Identifier:** 09090861

This purchase order, issued on July 2, 2026, by Campbell Union School District (a school district in California) to ARS RESCUE ROOTER, involves a contract for year-end accruals services with a total obligation and award amount of $2,250. The transaction appears to be a single-transaction procurement for accounting or financial services related to accounts payable at the district, identified by check number 09090861. The award is not part of a multi-year contract but a specific payment for services, with no additional products, line items, or contract end date specified.

### Description

A/P - YEAR END ACCRUALS