# Stockton Unified School District 20697930

01-4200 Books Other Than Textbooks

**Recipient:** Amazon Capital Services Inc

**Award Amount:** $19,266.05
**Ceiling:** $19,266.05

**Awarded:** May 19, 2026

**Identifier:** 20697930

Stockton Unified School District awarded a $19,266.05 purchase order to Amazon Capital Services Inc. The recorded line items are: books other than textbooks ($408.83); materials and supplies ($103.59); instructional materials and supplies ($15,421.40); a credit for invoice #1XR7-V73R-R3X9 for non-instructional materials and supplies (-$103.08); non-instructional materials and supplies ($1,901.32); repair parts/materials and supplies ($325.85); non-capitalized equipment ($1,033.40); and non-instructional materials and supplies ($174.74). Quantities and specific product descriptions are not provided. No special contract requirements are stated.

### Description

01-4200 Books Other Than Textbooks