# Stockton Unified School District 20697966

01-5100 SUBAGREEMENTS FOR SERVICES

**Recipient:** ELEVO

**Award Amount:** $62,040.75
**Ceiling:** $62,040.75

**Awarded:** May 19, 2026

**Identifier:** 20697966

Stockton Unified School District issued a $62,040.75 purchase order to ELEVO for “01-5100 SUBAGREEMENTS FOR SERVICES.” The source provides no itemized services, quantities, part numbers, or additional contract requirements.

### Description

01-5100 SUBAGREEMENTS FOR SERVICES