Award

Campbell Union School District 09090799

MILEAGE/PERSONAL EXP REIMB

Recipient

TRAN, CHRISTINA

Award Amount

$20.45

Ceiling

$20.45

Awarded

June 26, 2026

Identifier

09090799

This purchase order is a single transaction from the Campbell Union School District, a school district in California, United States, awarded on June 26, 2026, for a total amount of $20.45. The vendor receiving payment is Christina Tran, who was reimbursed for mileage and personal expenses, as detailed under the document description 'MILEAGE/PERSONAL EXP REIMB'. The order was processed with check number 09090799. The procurement appears to be a simple reimbursement rather than a multi-year or ongoing contract.

Description

MILEAGE/PERSONAL EXP REIMB