# Campbell Union School District 09090937

A/P - YEAR END ACCRUALS

**Recipient:** SONJA BIGGS EDUCATIONAL SERVCS

**Award Amount:** $5,296.20
**Ceiling:** $5,296.20

**Awarded:** July 10, 2026

**Identifier:** 09090937

This purchase order involves the Campbell Union School District, a California-based school district, issuing a contract to Sonja Biggs Educational Services for the amount of $5,296.20. The order is for year-end accruals, as specified in the description. The procurement was initiated on July 10, 2026, and is categorized as a contract. The vendor, Sonja Biggs Educational Services, will receive payment through check number 09090937. The purchase is a single-transaction order awarded to fulfill financial reporting or accounting obligations at the district. No additional products or OEMs are detailed beyond the vendor and description.

### Description

A/P - YEAR END ACCRUALS