Award

Campbell Union School District 09090904

080-6500-0-9516-00-5766-1190-065000-065-0000

Recipient

PANELLA, ELIZABETH

Award Amount

$29.65

Ceiling

$29.65

Awarded

July 02, 2026

Identifier

09090904

This purchase order involves the Campbell Union School District, a California-based school district, acquiring services related to year-end accruals with vendor Elizabeth Panella. The contract is a single-transaction order with a total award amount of $29.65, awarded on July 2, 2026. The vendor received a check numbered 09090904 for this amount. All procurement details indicate a straightforward accruals service, with no multiple-year commitment or additional items specified.

Description

080-6500-0-9516-00-5766-1190-065000-065-0000