# Campbell Union School District 09090920

A/P - YEAR END ACCRUALS

**Recipient:** FASTECH

**Award Amount:** $990.00
**Ceiling:** $990.00

**Awarded:** July 10, 2026

**Identifier:** 09090920

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