Award
Campbell Union School District 09089607
MILEAGE/PERSONAL EXP REIMB
Recipient
THOMPSON, INIRA
Award Amount
$34.58
Ceiling
$34.58
Awarded
April 02, 2026
Identifier
09089607
This purchase order, issued by the Campbell Union School District in California, USA, pertains to a single transaction for the reimbursement of mileage and personal expenses amounting to $34.58. The award was granted to Inira Thompson on April 2, 2026. The procurement is a straightforward expense reimbursement under contract category, with no mention of additional products, services, or contractual obligations. The award emphasizes local government expenditure for staff travel expenses, with no multi-year or blanket arrangements indicated. The award was based on a purchase order with check number 09089607.
Description
MILEAGE/PERSONAL EXP REIMB