# Campbell Union School District 09091356

ACCOUNTS PAYABLE

**Recipient:** ROCKETSHIP PUBLIC SCHOOLS

**Award Amount:** $211,656.55
**Ceiling:** $211,656.55

**Awarded:** August 27, 2026

**Identifier:** 09091356

This purchase order is a single-transaction contract awarded on August 27, 2026, by the Campbell Union School District, a California school district, for accounts payable services totaling $211,656.55. The vendor receiving payment is Rocketship Public Schools. The award appears to be a straightforward payment settlement for services or goods related to accounts payable. Notably, the purchase was made under a contract that spans at least from or up to this date without specified end period. The award involves a single purchase of an invoice check, with no indication of multiple items or product details. No additional contractual or product-specific requirements are noted.

### Description

ACCOUNTS PAYABLE