# 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