# Campbell Union School District 98085709

A/P - YEAR END ACCRUALS

**Recipient:** SAFEWAY STORES

**Award Amount:** $151.08
**Ceiling:** $151.08

**Awarded:** July 17, 2026

**Identifier:** 98085709

The Campbell Union School District in California, US, awarded a purchase order to Safeway Stores on July 17, 2026, for multiple supplies or services described as 'A/P - YEAR END ACCRUALS'. The total amount awarded is $151.08, distributed across four line items with extended prices of $34.21, $51.00, $41.91, and $23.96. The award appears to be a single transaction covering various unspecified products or services related to end-of-year accounting accruals. The contract is associated with a specific check number (98085709). The award falls under the 'contract' acquisition category, with no explicit contract end date or detailed item description provided.

### Description

A/P - YEAR END ACCRUALS