# Campbell Union School District 09090950

A/P - YEAR END ACCRUALS

**Recipient:** HOLTON, WHITNEY

**Award Amount:** $120.70
**Ceiling:** $120.70

**Awarded:** July 10, 2026

**Identifier:** 09090950

The Campbell Union School District in California awarded a purchase order to Whitney Holton on July 10, 2026, for the provision of accounting services labeled as "A/P - YEAR END ACCRUALS." The total obligated amount and award amount is $120.7. The purchase order is a single-transaction contract for accounting services, ordered under a contract that likely covers year-end financial accruals, with no mention of a multi-year arrangement or recurring service.

### Description

A/P - YEAR END ACCRUALS
