# Stockton Unified School District 20697533

01-4340 Meeting Expense

**Recipient:** SAVE MART S-Mart Supermarkets

**Award Amount:** $745.67
**Ceiling:** $745.67

**Awarded:** May 07, 2026

**Identifier:** 20697533

Stockton Unified School District issued a $745.67 purchase order/check to SAVE MART S-Mart Supermarkets for “01-4340 Meeting Expense.” The source does not specify individual products, quantities, or part numbers. No special contract requirements, multi-year terms, or procurement contacts are provided.

### Description

01-4340 Meeting Expense