# Stockton Unified School District 20695257

01-4320 NonInstr-Material/Supplies

**Recipient:** Complete Business Systems international Inc

**Award Amount:** $6,100.34
**Ceiling:** $6,100.34

**Awarded:** March 31, 2026

**Identifier:** 20695257

Stockton Unified School District awarded a $6,100.34 purchase order to Complete Business Systems international Inc. The source lists two line items: non-instructional materials/supplies (document description 01-4320), $3,715.34; and maintenance agreements (document description 01-5659), $2,385.00. Quantities and specific products or services are not provided. The source identifies the transaction as a contract but does not specify a multi-year or blanket term or other special requirements.

### Description

01-4320 NonInstr-Material/Supplies