Campbell Union School District 09091161

ACCOUNTS PAYABLE

The Campbell Union School District, a California school district, issued a purchase order on August 6, 2026, to pay Martinez, Armando as an award amount of $2,080.37 for accounts payable services. The order was a single-transaction purchase with a check number 09091161, involving no specified quantity or additional line items. No specific products or services were detailed beyond the payment obligation, and there are no notable contract requirements or multi-year arrangements. The order aligns with the district's operational or administrative expenses.

Description

ACCOUNTS PAYABLE