Campbell Union School District 09091025

A/P - YEAR END ACCRUALS

This order is a single transaction contract issued by Campbell Union School District, a California school district, to Amazon Capital Services for year-end accruals. The contract total is $1,236.41, covering various supplies with individual extended prices totaling this amount, including some line items with negative values indicating returns or adjustments. The award was made on July 17, 2026, and includes multiple line items under the same check number 09091025. The procurement appears to be a one-time purchase for fiscal closing purposes, with a detailed breakdown of invoice line items and prices. The contract emphasizes supplies or services related to accrual accounting, referenced by the title and document description.

Description

A/P - YEAR END ACCRUALS