Campbell Union School District 09090878

A/P - YEAR END ACCRUALS

This purchase order details a contractual payment obligation from Campbell Union School District, a California school district, to Moreland School District, totaling $625.00 for year-end accrual services or supplies, authorized on July 2, 2026. The contract appears to be a single-transaction award with no specified end date, covering a straightforward payment for accrued expenses, identified by the check number 09090878. No additional products, services, or multiple line items are specified beyond the total payment amount.

Description

A/P - YEAR END ACCRUALS