# Campbell Union School District 09090694

MILEAGE/PERSONAL EXP REIMB

**Recipient:** MORAN, SARA

**Award Amount:** $30.74
**Ceiling:** $30.74

**Awarded:** June 18, 2026

**Identifier:** 09090694

The Campbell Union School District, a California K-12 school district, issued a single purchase order to Sara Moran for a reimbursement of $30.74 related to mileage and personal expenses. The purchase was made on June 18, 2026, utilizing check number 09090694, with no specified contract end date, and involved no additional line items or products. The procurement appears to be a straightforward, one-time reimbursement under a contract category, with no multi-year agreement indicated.

### Description

MILEAGE/PERSONAL EXP REIMB