Stockton Unified School District 20695327

01-4311 Instructional-Materl/Supplies

Stockton Unified School District awarded a $16,327.36 purchase order to Amazon Capital Services Inc. for supplies and meeting expenses. The seven recorded line items are: instructional materials/supplies ($104.47); non-instructional materials/supplies ($14,664.10); office supplies/materials ($540.03); meeting expense ($666.68); non-instructional materials/supplies ($74.98); instructional and office supplies ($8.36); and instructional and office supplies ($268.74). The source does not provide specific product names, part numbers, or quantities. The purchase order identifies Amazon Capital Services Inc. as the vendor; no other OEMs are mentioned.

Description

01-4311 Instructional-Materl/Supplies