# 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