Campbell Union School District 09090926

A/P - YEAR END ACCRUALS

This purchase order involves Campbell Union School District, a California-based school district, procuring financial accrual services labeled as 'A/P - YEAR END ACCRUALS' from vendor Hunt & Sons LLC. The order includes multiple line items with extended prices of $44.76, $1787.26, and $171.05, totaling a check amount of $2003.07, all issued on July 10, 2026. The order suggests a single transaction related to year-end financial accrual services or supplies, without specific product details, under a contract obligation of approximately $2003.07. Vendor Hunt & Sons LLC is the awarded recipient, and Campbell Union School District is the buyer. All purchase details are documented under the check number 09090926, with no additional contacts provided. The procurement falls within the education sector, specifically for a school district in California.

Description

A/P - YEAR END ACCRUALS