Award

Campbell Union School District 09090698

MILEAGE/PERSONAL EXP REIMB

Recipient

RUIZ, RAUL

Award Amount

$417.60

Ceiling

$417.60

Awarded

June 18, 2026

Identifier

09090698

The Campbell Union School District in California awarded a purchase order to Raul Ruiz for the reimbursement of mileage and personal expenses totaling $417.60, issued on June 18, 2026. The order documents a single payment transaction, identified by check number 09090698, with no specified contract duration or additional contractual terms. The purchase involved reimbursement expenses, with the district as the buyer and Raul Ruiz as the recipient/Vendor.

Description

MILEAGE/PERSONAL EXP REIMB