# Stockton Unified School District 20698191

01-4320 NonInstr-Material/Supplies

**Recipient:** Complete Business Systems international Inc

**Award Amount:** $3,765.08
**Ceiling:** $3,765.08

**Awarded:** May 21, 2026

**Identifier:** 20698191

Stockton Unified School District issued a $3,765.08 purchase order/payment to Complete Business Systems International Inc. for “01-4320 NonInstr-Material/Supplies.” The source provides no specific products, quantities, part numbers, or additional contract requirements.

### Description

01-4320 NonInstr-Material/Supplies