Campbell Union School District 09090895

A/P - YEAR END ACCRUALS

This purchase order details a contract awarded on July 2, 2026, by the Campbell Union School District, a California school district, to West Valley Transportation JPA for an amount of $20,425.00. The contract, categorized as a 'contract' for 'A/P - YEAR END ACCRUALS', involved a single transaction with no specified start or end date, focusing on financial accruals related to the school district's operational obligations. The order was executed via a purchase order with check number 09090895, confirming payment of $20,425.00. No additional contract terms or period details are provided.

Description

A/P - YEAR END ACCRUALS