# Campbell Union School District 09090870

A/P - YEAR END ACCRUALS

**Recipient:** FASTRAK

**Award Amount:** $8.50
**Ceiling:** $8.50

**Awarded:** July 02, 2026

**Identifier:** 09090870

This purchase order involves the Campbell Union School District, a California K-12 school district, issuing a contract to vendor FASTRAK for $8.5. The contract, which pertains to Accounts Payable - Year End Accruals, was awarded on July 2, 2026, and is a single transaction covering the specified service with no mention of a multi-year or blanket arrangement.

### Description

A/P - YEAR END ACCRUALS