Campbell Union School District 09090989

A/P - YEAR END ACCRUALS

This purchase order documents a contract awarded by the Campbell Union School District, a public school district in California, United States, to the vendor Nickell Fire Protection Inc. for the amount of $730.00. The contract, identified by check number 09090989, pertains to year-end accruals for accounts payable. The award was made on July 17, 2026. The transaction covers a single line item and payment, with no specified contract end date. The award is categorized as a contract for the school district's operations, and the order involves only the buyer district and vendor Nickell Fire Protection Inc., with no additional contact or competitor information provided.

Description

A/P - YEAR END ACCRUALS