Campbell Union School District 09091115

A/P - YEAR END ACCRUALS

This order involves the Campbell Union School District, a California school district, awarding Coil Inc a contract for year-end accrual services valued at approximately $116,958. The purchase is a single-transaction contract documented via a purchase order with check number 09091115, issued on July 30, 2026. The contract type is labeled as 'A/P - YEAR END ACCRUALS,' and the order is part of an obligation for fiscal services. There are no additional line items or description details beyond the accrued amount and service description, representing a straightforward procurement of financial services. The procurement appears to be a one-time, single-year transaction with no specified contract end date, but it is clearly a formal, budgeted service within the district's fiscal operations.

Description

A/P - YEAR END ACCRUALS