# Campbell Union School District 09090874

A/P - YEAR END ACCRUALS

**Recipient:** INCLUSIVE NEUROPSYCH SERVICE

**Award Amount:** $7,500.00
**Ceiling:** $7,500.00

**Awarded:** July 02, 2026

**Identifier:** 09090874

This purchase order documents a contract awarded to INCLUSIVE NEUROPSYCH SERVICE by the Campbell Union School District in California for the amount of $7,500, focused on year-end accruals under the description 'A/P - YEAR END ACCRUALS'. The order was executed on July 2, 2026, and is linked to a single payment via check number 09090874. It appears to be a straightforward single-transaction procurement for specialized neuropsychological services relevant to the district's operational needs.

### Description

A/P - YEAR END ACCRUALS