# Campbell Union School District 98085708

A/P - YEAR END ACCRUALS

**Recipient:** QBS LLC

**Award Amount:** $238.00
**Ceiling:** $238.00

**Awarded:** July 17, 2026

**Identifier:** 98085708

This order involves Campbell Union School District, a California-based school district, issuing a purchase order to vendor QBS LLC for $238 in a single transaction related to 'A/P - YEAR END ACCRUALS.' The purchase is a contract awarded on July 17, 2026, with the check number 98085708 covering two line items totaling $140 and $98 respectively, under the same award amount and document description. The procurement appears to be a one-time transaction with no specified contract duration, focused on accruals accounting services or supplies.

### Description

A/P - YEAR END ACCRUALS