Campbell Union School District 09090920

A/P - YEAR END ACCRUALS

This purchase order details a contract awarded on July 10, 2026, by the Campbell Union School District, a California school district, to vendor FASTECH for the amount of $990. The procurement was characterized as an Accounts Payable (A/P) year-end accrual, indicating a financial transaction to cover expenses incurred during the fiscal year-end. The award is a single-transaction order with no specified end date, involving a payment process managed through check number 09090920. The procurement appears to be a fiscal or administrative expense, not tied to a long-term project or multi-year contract.

Description

A/P - YEAR END ACCRUALS