# Stockton Unified School District 20697748

01-5100 SUBAGREEMENTS AGREEMENT FOR SERVICES

**Recipient:** ELEVO

**Award Amount:** $86,521.50
**Ceiling:** $86,521.50

**Awarded:** May 12, 2026

**Identifier:** 20697748

Stockton Unified School District issued a single-transaction purchase order to ELEVO for $86,521.50. The order is described as “01-5100 SUBAGREEMENTS AGREEMENT FOR SERVICES.” No specific service details, quantities, contract dates, or additional contract requirements are provided. ELEVO is the only vendor named.

### Description

01-5100 SUBAGREEMENTS AGREEMENT FOR SERVICES