# Stockton Unified School District 20698043

01-5850 Professional Services

**Recipient:** Make Every Move Count, INC

**Award Amount:** $650.00
**Ceiling:** $650.00

**Awarded:** May 19, 2026

**Identifier:** 20698043

Stockton Unified School District issued a $650 single-transaction payment to **Make Every Move Count, INC** for professional services, described as “01-5850 Professional Services.” No specific service details, quantities, or part numbers are provided. The source identifies check number 20698043; no special contract requirements are stated.

### Description

01-5850 Professional Services