# Campbell Union School District 09090952

A/P - YEAR END ACCRUALS

**Recipient:** ROJEK, MELISSA

**Award Amount:** $135.42
**Ceiling:** $135.42

**Awarded:** July 10, 2026

**Identifier:** 09090952

The Campbell Union School District in California awarded a purchase order to Melissa Rojek for the total amount of $135.42. The procurement is categorized as a contract for year-end accruals, with three line items, each valued at $45.14. The award was made on July 10, 2026, and encompasses multiple similar items under a single purchase, indicating a single transaction for professional or service-related expenses. No specific product details are provided, and the award highlights a straightforward financial transaction intended to cover year-end accounting adjustments.

### Description

A/P - YEAR END ACCRUALS