# Stockton Unified School District 20697770

21-5850 Professional Services

**Recipient:** Ams.net LLC c/o Fremont Bank

**Award Amount:** $9,520.00
**Ceiling:** $9,520.00

**Awarded:** May 12, 2026

**Identifier:** 20697770

Stockton Unified School District issued a $9,520 purchase order/check (identifier 20697770) to Ams.net LLC c/o Fremont Bank for “21-5850 Professional Services.” The source provides no specific service description, quantities, part numbers, or additional contract requirements. No multi-year or blanket arrangement is indicated.

### Description

21-5850 Professional Services