Award

Stockton Unified School District 20697807

01-5650 Contracted Services

Recipient

NES,INC.

Award Amount

$2,775.00

Ceiling

$2,775.00

Awarded

May 14, 2026

Identifier

20697807

Stockton Unified School District issued a $2,775 purchase order to NES, INC. for contracted services, described as “01-5650 Contracted Services.” The source provides no service details, quantities, or line-item specifications.

Description

01-5650 Contracted Services