# Campbell Union School District 09091031

A/P - YEAR END ACCRUALS

**Recipient:** WEDEL, SHELLEY RAE

**Award Amount:** $2,152.96
**Ceiling:** $2,152.96

**Awarded:** July 17, 2026

**Identifier:** 09091031

The Campbell Union School District, a California school district, issued a purchase order on July 17, 2026, to vendor Shelley Rae Wedel for the amount of $2,152.96. The order, identified by check number 09091031, covers services described as 'A/P - YEAR END ACCRUALS', which suggests accounting or financial services. The order is a single-transaction contract without an specified end date or detailed product description. No additional purchase specifics were provided, but the award appears to be a one-time payment for accounting services at the end of the fiscal year.

### Description

A/P - YEAR END ACCRUALS