# 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