Award

Campbell Union School District 09090907

A/P - YEAR END ACCRUALS

Recipient

AT&T MOBILITY

Award Amount

$43.73

Ceiling

$43.73

Awarded

July 10, 2026

Identifier

09090907

This purchase order involves the Campbell Union School District, a California-based school district, acquiring telecommunications services from vendor AT&T MOBILITY. The order was placed on July 10, 2026, with an obligated amount of $43.73. The purchase is categorized as a contract for year-end accruals. The transaction appears as a single check payment made to AT&T MOBILITY, referencing the same amount and check number 09090907. The procurement involves the award of a service contract, likely for ongoing telecommunications needs, within the local category of government entity.

Description

A/P - YEAR END ACCRUALS