# Stockton Unified School District 20695239

01-5850 PROFESSIONAL SERVICES

**Recipient:** QUENCH USA INC

**Award Amount:** $2,354.40
**Ceiling:** $2,354.40

**Awarded:** March 31, 2026

**Identifier:** 20695239

Stockton Unified School District issued a $2,354.40 purchase order/check to QUENCH USA INC for professional services, described as “01-5850 PROFESSIONAL SERVICES.” No specific service details, quantities, contract requirements, or procurement contacts are provided.

### Description

01-5850 PROFESSIONAL SERVICES