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