# Stockton Unified School District 20698302

01-4320 NonCapEquip/NonInstr-Material/Sup/Licence Agree

**Recipient:** Motorola Solutions Inc

**Award Amount:** $73,665.30
**Ceiling:** $73,665.30

**Awarded:** May 21, 2026

**Identifier:** 20698302

Stockton Unified School District awarded a $73,665.30 purchase order to **Motorola Solutions Inc**. The source lists seven line items, with no individual product names, part numbers, or quantities provided: line 1, category 01-4320, non-capital equipment/non-instructional material, supplies, or license agreement ($3,400.05); line 2, category 01-4320, same description ($4,875.10); line 3, category 01-4320, non-instructional materials/supplies ($2,253.36); lines 4 and 5, category 01-4400, non-capital equipment/non-instructional material, supplies, or license agreement ($23,982.06 and $27,664.53); and lines 6 and 7, category 01-5845, same description ($10,074.00 and $1,416.20). The order provides no further product specifications, quantities, contact details, or notable contract requirements.

### Description

01-4320 NonCapEquip/NonInstr-Material/Sup/Licence Agree