Award

Campbell Union School District 09091119

A/P YEAR END ACCRUALS; account 010-0000-0-9516-00-0000-0000-000000-000-0000

Recipient

CALIF DEPT OF EDUCATION

Award Amount

$2,360.94

Ceiling

$2,360.94

Awarded

August 06, 2026

Identifier

09091119

The Campbell Union School District in California issued a purchase order on August 6, 2026, totaling $2,360.94, to the California Department of Education. The order, categorized as a contract, was for A/P year-end accruals related to account 010-0000-0-9516-00-0000-0000-000000-000-0000. This single-transaction award indicates a financial settlement rather than a product or service purchase. No specific contractor or product details are provided beyond the purpose of the accruals. The procurement was handled by the school district, which is a school district entity, thus falling under the 'k12' category.

Description

A/P YEAR END ACCRUALS; account 010-0000-0-9516-00-0000-0000-000000-000-0000