# Stockton Unified School District 20694979

01-5914 Communications/Telephone

**Recipient:** CROWN CASTLE FIBER LLC

**Award Amount:** $11,546.60
**Ceiling:** $11,546.60

**Awarded:** March 24, 2026

**Identifier:** 20694979

Stockton Unified School District issued a purchase order/check to **CROWN CASTLE FIBER LLC** for communications/telephone services, described as “01-5914 Communications/Telephone.” The recorded amount is $11,546.60 (identifier/check number 20694979). The source contains no line-item details, quantities, contract terms, or procurement contact information.

### Description

01-5914 Communications/Telephone