# Campbell Union School District 09090934

A/P - YEAR END ACCRUALS

**Recipient:** SAN JOSE WATER COMPANY

**Award Amount:** $88,162.19
**Ceiling:** $88,162.19

**Awarded:** July 10, 2026

**Identifier:** 09090934

This purchase order is issued by the Campbell Union School District, a California public school district, to San Jose Water Company for various water and utility services related to year-end accruals. The total award amount is $88,162.19. The order contains multiple line items with extended prices ranging from approximately $455 to over $11,464, covering several water service charges. The award is a single transaction with multiple billed items under a unified check number. The procurement appears to be a contract for ongoing water services, but is executed as a one-time buy with a specified awarded amount.

### Description

A/P - YEAR END ACCRUALS