Campbell Union School District 09091312

ACCOUNTS PAYABLE

This SLED purchase order details a contract awarded to vendor Azemina Hadzic by the Campbell Union School District in California for accounts payable services, with an obligated amount of $1,639.67. The contract was awarded on August 20, 2026, and involves a single payment check number 09091312. The procurement was for the district's administrative financial operations, with no specific product items listed but indicated as an accounts payable service agreement. The award is part of a one-time transaction with no evidence of a multi-year or blanket arrangement. The contract was issued by the Campbell Union School District, a California-based public school district.

Description

ACCOUNTS PAYABLE