# Stockton Unified School District 20697521

01-4311 Instructional-Materl/Supplies

**Recipient:** Vernier Software

**Award Amount:** $9,980.21
**Ceiling:** $9,980.21

**Awarded:** May 07, 2026

**Identifier:** 20697521

Stockton Unified School District purchased instructional materials and supplies under category description “01-4311 Instructional-Materl/Supplies” from **Vernier Software**, the named recipient. The purchase order total was $9,980.21. No specific products, part numbers, quantities, or unique contract requirements are provided.

### Description

01-4311 Instructional-Materl/Supplies