# Stockton Unified School District 20697777

01-4400 Non Capitalized Equipment

**Recipient:** DE LAGE LANDEN FINANCIAL SVCS

**Award Amount:** $2,188.33
**Ceiling:** $2,188.33

**Awarded:** May 12, 2026

**Identifier:** 20697777

Stockton Unified School District issued a single-transaction purchase order/check for $2,188.33 to DE LAGE LANDEN FINANCIAL SVCS, described as “01-4400 Non Capitalized Equipment.” The source provides no specific equipment, quantities, part numbers, OEMs, or additional contract requirements.

### Description

01-4400 Non Capitalized Equipment