# Stockton Unified School District 20697726

01-5850 Professional Services

**Recipient:** Trigroup Inc.

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** May 12, 2026

**Identifier:** 20697726

Stockton Unified School District issued a single-transaction purchase order to Trigroup Inc. for professional services, described as “01-5850 Professional Services.” The recorded amount is $1,500. No specific service details, quantities, or additional contract requirements are provided.

### Description

01-5850 Professional Services