# 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