Award

Campbell Union School District 09090722

A/P - YEAR END ACCRUALS

Recipient

CAMPBELL UNION SCHOOL DISTRICT

Award Amount

$4,233.80

Ceiling

$4,233.80

Awarded

June 26, 2026

Identifier

09090722

This purchase order is from the Campbell Union School District, a California school district, for the amount of $4,233.80 related to year-end accruals under contract number PV601923. The order was placed on June 26, 2026, with the vendor being the same district, and involves a single payment documented by check number 09090722. The contract appears to be a one-time procurement for financial services or accounting adjustments. No additional products, services, or multi-year details are provided.

Description

A/P - YEAR END ACCRUALS