Campbell Union School District 09090814

A/P - YEAR END ACCRUALS

This purchase order documents a contract awarded by the Campbell Union School District, a California school district, to Steel Metal and Ironworks for the amount of $37,173.50, on July 2, 2026. The order covers year-end accruals related to accounts payable, with no specified end date, indicating a single transaction for this purpose. The award is categorized under 'contract' with no additional project period. The procurement involves a single vendor, Steel Metal and Ironworks, and was processed through a purchase order checked under check number 09090814.

Description

A/P - YEAR END ACCRUALS