# 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