Campbell Union School District 09090689

MILEAGE/PERSONAL EXP REIMB

This purchase order details a $52.06 reimbursement for mileage or personal expenses paid by Campbell Union School District, a California-based school district. The vendor recipient is Evelyn Chu. The order was made on June 18, 2026, with the check number 09090689. The order appears to be a single-transaction expenditure for reimbursements, with no additional products or services included. The award is categorized under contracts, and the primary buyer is the Campbell Union School District in California. The procurement involved a single vendor, Evelyn Chu, and is related specifically to mileage/personal expense reimbursement. The contract does not specify a period of performance or multiple-year terms. Company competitors are not explicitly listed but would include vendors specializing in similar reimbursement services.

Description

MILEAGE/PERSONAL EXP REIMB