# Campbell Union School District 09090900

A/P - YEAR END ACCRUALS

**Recipient:** PEREZ, SUSANA

**Award Amount:** $150.00
**Ceiling:** $150.00

**Awarded:** July 02, 2026

**Identifier:** 09090900

The Campbell Union School District, a California-based school district, issued a purchase order on July 2, 2026, for an amount of $150 to the vendor Perez, Susana, under contract description 'A/P - YEAR END ACCRUALS'. The order was facilitated under the district's procurement authority, with no specified contract end date. The purchase involved a single check (check number 09090900) issued for the full amount, and the purpose was to cover accounts payable year-end accruals. No additional products, services, or detailed contract terms are provided in the source data.

### Description

A/P - YEAR END ACCRUALS