# Stockton Unified School District 20694946

01-5850 Professional Services

**Recipient:** Golf Cart Pros

**Award Amount:** $172.50
**Ceiling:** $172.50

**Awarded:** March 24, 2026

**Identifier:** 20694946

Stockton Unified School District awarded a $172.50 purchase order to Golf Cart Pros for “01-5850 Professional Services.” The source provides no specific service description, quantities, part numbers, contact details, or additional contract requirements.

### Description

01-5850 Professional Services
