# 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