# 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