# Stockton Unified School District 20695279

01-5850 Professional Services

**Recipient:** Solution Tree attn Accounting

**Award Amount:** $24,424.00
**Ceiling:** $24,424.00

**Awarded:** March 31, 2026

**Identifier:** 20695279

Stockton Unified School District awarded a $24,424 purchase order to **Solution Tree attn Accounting** for professional services, described as “01-5850 Professional Services.” No specific service details, quantities, or part numbers are provided. The source lists check number 20695279; no special contract requirements or multi-year arrangement are specified.

### Description

01-5850 Professional Services