# Campbell Union School District 09090923

A/P - YEAR END ACCRUALS

**Recipient:** GREEN TEAM OF SAN JOSE

**Award Amount:** $822.34
**Ceiling:** $822.34

**Awarded:** July 10, 2026

**Identifier:** 09090923

The Campbell Union School District, located in California, awarded a purchase order to Green Team of San Jose for the amount of $822.34 on July 10, 2026, for year-end accruals under a contract category. The vendor will receive payment for services or products related to this contract. This is a single-transaction award with no additional contract period specified.

### Description

A/P - YEAR END ACCRUALS