Campbell Union School District 09090812

A/P - YEAR END ACCRUALS

This purchase order, issued on July 2, 2026, by the Campbell Union School District, a California school district, awarded a contract to Kent Construction for the amount of $790,286.82. The contract is for the purpose of year-end accruals associated with Accounts Payable. The order is a single-transaction procurement with no specified end date and involves a payment of $790,286.82. The award was documented through a purchase order check #09090812. No additional products, services, or detailed scope are provided.

Description

A/P - YEAR END ACCRUALS