Award
Campbell Union School District 09090924
A/P - YEAR END ACCRUALS
Recipient
HOME DEPOT CREDIT SERVICES
Award Amount
$548.61
Ceiling
$548.61
Awarded
July 10, 2026
Identifier
09090924
The Campbell Union School District in California has issued a purchase order to Home Depot Credit Services for miscellaneous supplies related to year-end accruals, totaling approximately $548.61. The order comprises four line items with individual extended prices of $230.34, $54.05, $123.97, and $140.25, all associated with the same check number 09090924 issued on July 10, 2026. The contract appears to be a single-transaction purchase for accounting or administrative services or supplies, rather than a multi-year contract, based on the source data. The primary buyer is the Campbell Union School District, which is classified as a school district, an educational entity in California.
Description
A/P - YEAR END ACCRUALS