# Stockton Unified School District 20697811

12-4320 NONINSTR-MATERIALS/SUPPLIES

**Recipient:** Icu Technologies

**Award Amount:** $561,273.36
**Ceiling:** $561,273.36

**Awarded:** May 14, 2026

**Identifier:** 20697811

Stockton Unified School District (California) is the buyer, and ICU Technologies is the named recipient. The purchase order records two lines: non-instructional materials/supplies (document description “12-4320 NONINSTR-MATERIALS/SUPPLIES”), $517.05; and building improvements (“40-6200 BUILDING IMPROVEMENTS”), $560,756.31. The recorded total/check amount is $561,273.36. Item descriptions, quantities, units, and part numbers are not provided. No special contract requirements are stated.

### Description

12-4320 NONINSTR-MATERIALS/SUPPLIES