# Stockton Unified School District 20694867

01-5100 Subagreements for Services/Consultant-Instr

**Recipient:** Turlock Sports Park Inc.

**Award Amount:** $102,149.60
**Ceiling:** $102,149.60

**Awarded:** March 19, 2026

**Identifier:** 20694867

Stockton Unified School District issued a single-transaction payment of $102,149.60 to **Turlock Sports Park Inc.** for “01-5100 Subagreements for Services/Consultant-Instr.” The source does not specify service details, quantities, or contract requirements beyond the consultant/instructional services description.

### Description

01-5100 Subagreements for Services/Consultant-Instr