# Stockton Unified School District 20697310

01-5100 Subagreements for Services

**Recipient:** Specialized Education of Cali.

**Award Amount:** $49,979.16
**Ceiling:** $49,979.16

**Awarded:** May 05, 2026

**Identifier:** 20697310

Stockton Unified School District issued a $49,979.16 purchase order/payment to **Specialized Education of Cali.** for “01-5100 Subagreements for Services.” The source does not specify individual services, quantities, or part numbers, nor does it provide additional contract requirements.

### Description

01-5100 Subagreements for Services