# Campbell Union School District 09090872

A/P - YEAR END ACCRUALS

**Recipient:** FLEETPRIDE INC

**Award Amount:** $151.08
**Ceiling:** $151.08

**Awarded:** July 02, 2026

**Identifier:** 09090872

This purchase order involves the Campbell Union School District in California, a school district, awarding a contract to FleetPride Inc. with a total obligated amount of $151.08 on July 2, 2026. The transaction is for the procurement of assets or services related to the account labeled 'A/P - YEAR END ACCRUALS.' The order was fulfilled via a check numbered 09090872, and no detailed items or contract durations are specified. This appears to be a single-transaction purchase related to fiscal year-end accruals, rather than part of a long-term or multi-year contract.

### Description

A/P - YEAR END ACCRUALS