Award

Campbell Union School District 09090774

ACCOUNTS PAYABLE

Recipient

IGNACIO, MICHELLE

Award Amount

$10.13

Ceiling

$10.13

Awarded

June 26, 2026

Identifier

09090774

The Campbell Union School District, a California K-12 school district, issued a purchase order to Michelle Ignacio for an amount of $10.13 on June 26, 2026, classified under 'contract' for accounts payable services. The order was a single-transaction payment, with no additional line items or contract duration specified. The district's address is 155 N Third Street, Campbell, California, 95008, United States. The primary vendor recipient was Michelle Ignacio, who received the payment as specified by check number 09090774. The order involved no additional products or service descriptions, focusing solely on the payable amount.

Description

ACCOUNTS PAYABLE