# Stockton Unified School District 20698288

01-4320 Non Capitalized Equipment/NonInstr-Material; 01-4400 Non Capitalized Equipment/NonInstr-Material/Supplies

**Recipient:** B And H Photo Video remittance Processing Center

**Award Amount:** $30,618.73
**Ceiling:** $30,618.73

**Awarded:** May 21, 2026

**Identifier:** 20698288

Stockton Unified School District purchased non-capitalized equipment and non-instructional materials/supplies from **B And H Photo Video remittance Processing Center**. The source lists three line amounts: $5,290.42 for non-capitalized equipment/non-instructional materials and supplies; $483.26 for non-capitalized equipment/non-instructional materials and supplies; and $24,845.05 for non-capitalized equipment. The total payment was $30,618.73. Specific products, quantities, and part numbers are not provided. No additional contract requirements or multi-year arrangement are stated.

### Description

01-4320 Non Capitalized Equipment/NonInstr-Material; 01-4400 Non Capitalized Equipment/NonInstr-Material/Supplies