# Campbell Union School District 09090559

PREPAID EXPENDITURES

**Recipient:** NATUREBRIDGE, GGNRA

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** June 11, 2026

**Identifier:** 09090559

The Campbell Union School District, a California school district, awarded a contract to the vendor NatureBridge, GGNRA for prepaid expenditures amounting to $5,000. The award was made on June 11, 2026, with the payment issued via check number 09090559. No additional products or services were specified in the order; it appears to be a single payment for prepaid services or costs under a contractual arrangement, involving a single vendor and a single payment transaction. The engagement is likely related to educational or district-specific services, though explicit details beyond prepaid expenditures are not provided.

### Description

PREPAID EXPENDITURES