# Stockton Unified School District 20698523

01-5650 CONTRACTED SERVICES

**Recipient:** Chemsearchfe

**Award Amount:** $343.31
**Ceiling:** $343.31

**Awarded:** May 28, 2026

**Identifier:** 20698523

Stockton Unified School District issued a single-transaction purchase order/check to Chemsearchfe for $343.31, described as “01-5650 CONTRACTED SERVICES.” The source provides no specific service details, quantities, part numbers, or contract requirements.

### Description

01-5650 CONTRACTED SERVICES