# Stockton Unified School District 20697401

01-4320 NONISTR-MATERIALS/SUPPLIES

**Recipient:** Epic Sports

**Award Amount:** $3,327.44
**Ceiling:** $3,327.44

**Awarded:** May 05, 2026

**Identifier:** 20697401

Stockton Unified School District issued a $3,327.44 purchase order/check to Epic Sports for materials and supplies, described as “01-4320 NONISTR-MATERIALS/SUPPLIES.” The source does not specify individual products, quantities, part numbers, or other contract requirements.

### Description

01-4320 NONISTR-MATERIALS/SUPPLIES