# Campbell Union School District 09090981

A/P - YEAR END ACCRUALS

**Recipient:** INTEGRATED COMMUNICATION

**Award Amount:** $23,634.00
**Ceiling:** $23,634.00

**Awarded:** July 17, 2026

**Identifier:** 09090981

The Campbell Union School District in California issued a purchase order for the amount of $23,634 to Integrated Communication on July 17, 2026, covering services described as 'A/P - YEAR END ACCRUALS.' The order comprises two line items totaling $14,930 and $8,704, with the full amount obligated by check number 09090981. The procurement appears to be a single-transaction award under a contract category, focused on financial accrual services for the school district.

### Description

A/P - YEAR END ACCRUALS