Award

Campbell Union School District 09090765

ACCOUNTS PAYABLE

Recipient

BERWICK, DANIEL

Award Amount

$81.07

Ceiling

$81.07

Awarded

June 26, 2026

Identifier

09090765

This purchase order involves the Campbell Union School District, a California-based school district, issuing a single payment of $81.07 to Daniel Berwick as accounts payable, identified by check number 09090765, for services or goods associated with the invoice PV601930. The transaction is a one-time procurement completed on June 26, 2026, with no indication of a multi-year agreement or additional contractual terms.

Description

ACCOUNTS PAYABLE