Award

Campbell Union School District 09090967

A/P - YEAR END ACCRUALS

Recipient

AT&T

Award Amount

$889.28

Ceiling

$889.28

Awarded

July 17, 2026

Identifier

09090967

The Campbell Union School District, a California school district, issued a purchase order to AT&T, with a total obligation of $889.28, on July 17, 2026, to fulfill a contract for accounts payable year-end accruals. The purchase was a single transaction, awarded under the category of contract, with no specified end date beyond the initial award. The source details indicate a straightforward procurement with no additional line items or categories, reaffirming a single-item payment arrangement.

Description

A/P - YEAR END ACCRUALS