Award

Campbell Union School District 09091315

ACCOUNTS PAYABLE

Recipient

KERBY, REGINA

Award Amount

$1,145.33

Ceiling

$1,145.33

Awarded

August 20, 2026

Identifier

09091315

The Campbell Union School District in California awarded a purchase order for the amount of $1,145.33 to Regina Kerby for accounts payable services. This single-transaction order was issued on August 20, 2026, and references a check with number 09091315. The award was made in the context of a contract category, funded through the district's accounts payable process, with no specified contractual end date or additional products/services. The order involves a vendor (Regina Kerby) located in California, with the district categorized as a school district in California, USA.

Description

ACCOUNTS PAYABLE