# 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