Award

Stockton Unified School District 20694869

01-4320 NonInstr-Material/Supplies/Conf/Workshop/meeting

Recipient

U.S. Bank National Association Corporate Payment Systems

Award Amount

$10,643.08

Ceiling

$10,643.08

Awarded

March 19, 2026

Identifier

20694869

Stockton Unified School District (California) issued a purchase order/check to U.S. Bank National Association Corporate Payment Systems totaling $10,643.08. The source lists three non-instructional expense lines: account 01-4320 for $8,021.00, 01-4340 for $158.15, and 01-5215 for $2,463.93, each described as materials/supplies/conference/workshop/meeting expenses. No specific products, quantities, part numbers, or additional contract requirements are provided.

Description

01-4320 NonInstr-Material/Supplies/Conf/Workshop/meeting