Award

Campbell Union School District 09091311

ACCOUNTS PAYABLE

Recipient

CRUZ-ARROYO, JUANA

Award Amount

$22.56

Ceiling

$22.56

Awarded

August 20, 2026

Identifier

09091311

The Campbell Union School District in California contracted with Juana Cruz-Arroyo for accounts payable services, with an award amount of $22.56 on August 20, 2026. The purchase involved a single check payment and was a direct award without explicit competitive bidding in the provided record, categorized as a contract for financial services. The transaction was part of the district's operational expenses.

Description

ACCOUNTS PAYABLE