# Stockton Unified School District 20695109

01-5890 Other Admin Services

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

**Award Amount:** $93,352.26
**Ceiling:** $93,352.26

**Awarded:** March 26, 2026

**Identifier:** 20695109

Stockton Unified School District is the buyer. The recorded purchase order/payment is for “01-5890 Other Admin Services,” with a check amount and award amount of $93,352.26. The recipient is U.S. Bank National Association Corporate Payment Systems. No specific service details, quantities, or part numbers are provided. No notable contract requirements are stated.

### Description

01-5890 Other Admin Services