Award
Campbell Union School District 09090891
A/P - YEAR END ACCRUALS
Recipient
STUART EVENT RENTALS
Award Amount
$5,885.00
Ceiling
$5,885.00
Awarded
July 02, 2026
Identifier
09090891
This purchase order, issued by Campbell Union School District in California, is a single-transaction contract dated July 2, 2026, totaling $5,885.00. The awardee is Stuart Event Rentals, which supplied services or goods related to year-end accruals under the description 'A/P - YEAR END ACCRUALS,' involving two line items with extended prices of $2,952.50 and $2,932.50. The contract appears to be a one-time procurement, with no specified duration beyond the award date, and covers services specific to the school district. The award includes a total check amount matching the combined extended prices, and there are no references to a multi-year or blanket contract.
Description
A/P - YEAR END ACCRUALS