Award

Campbell Union School District 09090769

ACCOUNTS PAYABLE

Recipient

ENSOR, LAUREN

Award Amount

$14.45

Ceiling

$14.45

Awarded

June 26, 2026

Identifier

09090769

The Campbell Union School District in California, represented by the resolved buyer entity of the same name and categorized as a school district, issued a purchase order for the amount of $14.45 on June 26, 2026, to the vendor Lauren Ensor for accounts payable. The purchase was made under PO number PV601929 and covers an unspecified product or service related to accounts payable, with no additional products, codes, or contract terms specified. The award involves a single payment and appears to be a routine financial transaction rather than a multi-year or complex procurement.

Description

ACCOUNTS PAYABLE