Award

Campbell Union School District 09091094

A/P - YEAR END ACCRUALS

Recipient

LAKESIDE JOINT SCHOOL DISTRICT

Award Amount

$196.00

Ceiling

$196.00

Awarded

July 30, 2026

Identifier

09091094

This purchase order is a contract awarded on July 30, 2026, by the Campbell Union School District, a California school district, to Lakeside Joint School District for the amount of $196.00. The contract is for Year-End Accruals related to accounts payable. The award was made directly between the districts, with the award amount being a single payment, indicating a straightforward transaction or a small service component. No specific products or services are detailed beyond the description.

Description

A/P - YEAR END ACCRUALS