Award

Campbell Union School District 09089908

MILEAGE/PERSONAL EXP REIMB

Recipient

LUCERO, VANESSA

Award Amount

$38.25

Ceiling

$38.25

Awarded

April 23, 2026

Identifier

09089908

This purchase order involves the Campbell Union School District in California awarding a total of $38.25 to Vanessa Lucero for mileage and personal expense reimbursements, authorized via a contract on April 23, 2026. The vendor received the payment through check number 09089908. The transaction comprises two line items: $9.06 and $29.19, both for mileage/personal expense reimbursement, collectively totaling the award amount. The procurement appears to be a single-transaction, reimbursement-type order with no specified end date, under a contract category. No distinct project or multi-year arrangement is indicated.

Description

MILEAGE/PERSONAL EXP REIMB