# Stockton Unified School District 20697423

01-5850 Professional Services

**Recipient:** Argo Translation, Inc.

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** May 07, 2026

**Identifier:** 20697423

Stockton Unified School District issued a $50 purchase order to **Argo Translation, Inc.** for professional services, described as “01-5850 Professional Services.” The source provides no further detail about specific services, quantities, or contract requirements.

### Description

01-5850 Professional Services