# Stockton Unified School District 20698451

01-4320 NonInstr-Material/Supplies

**Recipient:** Ams.net LLC c/o Fremont Bank

**Award Amount:** $9,825.23
**Ceiling:** $9,825.23

**Awarded:** May 26, 2026

**Identifier:** 20698451

Stockton Unified School District, a California school district, issued a purchase order to Ams.net LLC c/o Fremont Bank for a total of $9,825.23. The two listed lines are non-instructional materials/supplies (document description 01-4320; $1,376.03) and professional services (01-5850; $8,449.20). Item descriptions, quantities, and unit prices are not provided. No special contract requirements or multi-year arrangement are specified.

### Description

01-4320 NonInstr-Material/Supplies