Stockton Unified School District 20697364

01-4200 Books Other Than Textbooks

Stockton Unified School District awarded a single-transaction purchase order to Amazon Capital Services Inc, with a recorded award amount of $34,286.31. The ten listed entries cover books other than textbooks; instructional materials and supplies; student incentives; non-instructional materials and supplies; and office supplies. The entries also include credits of $135.60 for invoice 1QLL-7GKY-VXCT and $436.06 for invoice 1KR9-9DQR-1LFN. Line amounts include $1,057.56 for books, $9,085.44 and $277.95 for instructional materials and supplies, $3,135.88 for student incentives, $16,505.77 for non-instructional supplies, $128.94 for office supplies, $3,082.96 for instructional supplies, and $1,583.47 for non-instructional supplies. Quantities and specific product details are not provided. The source also references PO26-04810. No contract duration or special requirements are stated.

Description

01-4200 Books Other Than Textbooks