# Stockton Unified School District 20698587

01-5850 PROFESSIONAL SERVICES

**Recipient:** Eaton Interpreting Svcs Inc

**Award Amount:** $12,339.25
**Ceiling:** $12,339.25

**Awarded:** May 28, 2026

**Identifier:** 20698587

Stockton Unified School District issued a $12,339.25 purchase order/payment to Eaton Interpreting Svcs Inc, described as “01-5850 PROFESSIONAL SERVICES.” The source provides no specific service details, quantities, part numbers, or special contract requirements.

### Description

01-5850 PROFESSIONAL SERVICES