# Stockton Unified School District 20698517

40-4400 Non Capitalized Equipment

**Recipient:** Campbell Keller

**Award Amount:** $506,812.26
**Ceiling:** $506,812.26

**Awarded:** May 26, 2026

**Identifier:** 20698517

Stockton Unified School District purchased non-capitalized equipment under description 40-4400 Non Capitalized Equipment. The awardee and vendor is Campbell Keller. The recorded payment and award amount is $506,812.26, associated with check number 20698517. The source provides no item-level descriptions, quantities, part numbers, contract requirements, or procurement contact details.

### Description

40-4400 Non Capitalized Equipment