# Campbell Union School District 09090862

A/P - YEAR END ACCRUALS

**Recipient:** AT&T

**Award Amount:** $59.88
**Ceiling:** $59.88

**Awarded:** July 02, 2026

**Identifier:** 09090862

The Campbell Union School District in California awarded a purchase order to AT&T for the amount of $59.88 on July 2, 2026, related to accounts payable year-end accruals, as part of a contract acquisition. The order involved a single line item with no specified quantity or item description, solely covering services from AT&T.

### Description

A/P - YEAR END ACCRUALS