# 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
