Award

Campbell Union School District 98085626

A/P - YEAR END ACCRUALS

Recipient

COMPU PRO SERVICES INC

Award Amount

$110.54

Ceiling

$110.54

Awarded

July 10, 2026

Identifier

98085626

This purchase order involves Campbell Union School District, a California-based school district, awarding a contract to COMPU PRO SERVICES INC for the amount of $110.54. The order was issued on July 10, 2026, for the project titled 'A/P - YEAR END ACCRUALS.' The procurement is categorized as a contract for fiscal or administrative services related to accounts payable year-end accruals. No additional specific products, services, or contractual terms were detailed beyond the obligation amount and description. The award is part of a single-transaction purchase with no stated contract duration.

Description

A/P - YEAR END ACCRUALS