# Stockton Unified School District 20698195

01-4322 Conf/Workshop Exp/Office Supplies-Material/Suppl/meeting

**Recipient:** U.S. Bank National Association Corporate Payment Systems

**Award Amount:** $10,935.22
**Ceiling:** $10,935.22

**Awarded:** May 21, 2026

**Identifier:** 20698195

Stockton Unified School District issued a $10,935.22 purchase order/payment to U.S. Bank National Association Corporate Payment Systems. The three listed entries are described as conference/workshop expenses and office supplies/materials/supplies/meetings, with account descriptions 01-4322 ($206.98), 01-4340 ($4,769.35), and 01-5215 ($5,958.89). Quantities and specific products are not provided. No special contract requirements are stated.

### Description

01-4322 Conf/Workshop Exp/Office Supplies-Material/Suppl/meeting