# Campbell Union School District 09090785

ACCOUNTS PAYABLE

**Recipient:** VALENCIA, VERONICA

**Award Amount:** $199.41
**Ceiling:** $199.41

**Awarded:** June 26, 2026

**Identifier:** 09090785

This purchase order involves the Campbell Union School District, a California K-12 school district, procuring a service related to accounts payable. The vendor receiving payment is Veronica Valencia, and the total amount awarded is $199.41. The contract was executed on June 26, 2026, as a one-time transaction with no indicated end date, specifically for handling accounts payable tasks. The order is a direct purchase, with detailed line item describing the service as 'ACCOUNTS PAYABLE.' No additional contract requirements or OEM/vendor details are specified beyond the vendor's name and payment amount.

### Description

ACCOUNTS PAYABLE