Award
Campbell Union School District 09090901
A/P - YEAR END ACCRUALS
Recipient
ROJEK, MELISSA
Award Amount
$233.45
Ceiling
$233.45
Awarded
July 02, 2026
Identifier
09090901
This purchase order is a single-transaction procurement by the Campbell Union School District, a California K-12 educational entity, for year-end accruals. The vendor recipient is Melissa Rojek. The order includes multiple items totaling $233.45, with specific extended prices listed, issued on July 2, 2026. The award is classified under the 'contract' category, and the procurement involves items related to accruals, with no additional detailed product description provided. The order reflects a typical end-of-year financial adjustment for the school district, with no mention of multi-year terms or unique contract demands.
Description
A/P - YEAR END ACCRUALS