Award

Campbell Union School District 09091097

A/P - YEAR END ACCRUALS

Recipient

MORELAND SCHOOL DISTRICT

Award Amount

$3,324.00

Ceiling

$3,324.00

Awarded

July 30, 2026

Identifier

09091097

This purchase order involves the Campbell Union School District (California) awarding a contract to Moreland School District (California) for $3,324.00 on July 30, 2026, for the service described as 'A/P - Year End Accruals'. The award is a single-transaction contract, with the payment to be made via check numbered 09091097, with no specified contractual duration beyond the single purchase. The transaction was documented in a CSV source indicating a straightforward procurement for accounting services.

Description

A/P - YEAR END ACCRUALS