# Campbell Union School District 09090695

MILEAGE/PERSONAL EXP REIMB

**Recipient:** OSOVSKY, MOR

**Award Amount:** $15.95
**Ceiling:** $15.95

**Awarded:** June 18, 2026

**Identifier:** 09090695

This purchase order is issued by the Campbell Union School District in California to vendor MOR OSOVSKY for a reimbursement of $15.95 related to mileage and personal expenses. The contract appears to be a one-time transaction dated June 18, 2026, with no specified end date, involving a direct payment to the individual vendor. The transaction involves a single product or service—mileage/personal expense reimbursement—highlighted as a contract obligation. Notably, the award is a straightforward payment, with no additional contractual or product detail provided beyond the reimbursement category.

### Description

MILEAGE/PERSONAL EXP REIMB