Campbell Union School District 09090811

A/P - YEAR END ACCRUALS

The Campbell Union School District in California has issued a purchase order for $431,296.25 to JL Construction for year-end accruals. The award, made on July 2, 2026, involves a contract categorized as 'A/P - YEAR END ACCRUALS'. The order is a single-transaction procurement for financial accrual services or related work, with no specified duration beyond the award date. The purchase was made under contract number CL600085, with the check number 09090811 confirming the payment. All relevant award details were sourced from the district's procurement records, highlighting a focused financial or administrative service with no additional vendor or product line items referenced.

Description

A/P - YEAR END ACCRUALS