# Stockton Unified School District 20695172

01-4311 Instructional-Materl/Supplies

**Recipient:** Amazon Capital Services Inc

**Award Amount:** $15,408.46
**Ceiling:** $15,408.46

**Awarded:** March 26, 2026

**Identifier:** 20695172

Stockton Unified School District awarded a $15,408.46 purchase order to Amazon Capital Services Inc. The six recorded line amounts cover instructional materials and supplies ($6,953.28 and $1,424.77), non-instructional materials and supplies ($4,778.86 and $299.77), office supplies ($650.12), and non-capitalized equipment ($1,301.66). Item descriptions, quantities, and part numbers are not provided. No additional contract requirements are stated.

### Description

01-4311 Instructional-Materl/Supplies