# Stockton Unified School District 20697642

01-5100 SUBAGREEMENT FOR SERVICES

**Recipient:** ELEVO

**Award Amount:** $300,604.50
**Ceiling:** $300,604.50

**Awarded:** May 12, 2026

**Identifier:** 20697642

Stockton Unified School District purchased services through a subagreement described as “01-5100 SUBAGREEMENT FOR SERVICES.” The recipient and vendor is ELEVO. The recorded amount is $300,604.50 (check/award identifier 20697642). The source provides no specific service details, quantities, line items, contract dates, or special requirements.

### Description

01-5100 SUBAGREEMENT FOR SERVICES