Award

Campbell Union School District 09091323

ACCOUNTS PAYABLE

Recipient

YOUNG, DEVON

Award Amount

$512.84

Ceiling

$512.84

Awarded

August 20, 2026

Identifier

09091323

On August 20, 2026, the Campbell Union School District in California awarded a purchase order to Devon Young for the amount of $512.84. This single-transaction purchase was for Accounts Payable services, with Devon Young being the recipient/vendor. The award is a contract category, and the purchase involved a check payment with check number 09091323. The order pertains to the Campbell Union School District, which is a school district in California, United States.

Description

ACCOUNTS PAYABLE