Award

Campbell Union School District 09090899

A/P - YEAR END ACCRUALS

Recipient

COPELAND, DEBREN

Award Amount

$52.24

Ceiling

$52.24

Awarded

July 02, 2026

Identifier

09090899

This purchase order records a payment of $52.24 made by the Campbell Union School District, a California school district, to vendor Debren Copeland for 'A/P - Year End Accruals'. The award appears to be a single-transaction contract awarded on July 2, 2026, with the check number 09090899. The contract may be part of a year-end financial process, and the order is a straightforward payment without specified quantities or additional line items. The purchase was made under a procurement process involving the district's administrative operations. No multi-year or multi-transaction arrangement is indicated.

Description

A/P - YEAR END ACCRUALS