# Stockton Unified School District 20695222

01-4320 NonInstr-Material/Supplies

**Recipient:** Uline Inc accounts Receivable

**Award Amount:** $2,922.18
**Ceiling:** $2,922.18

**Awarded:** March 31, 2026

**Identifier:** 20695222

Stockton Unified School District awarded a $2,922.18 purchase to Uline Inc accounts Receivable for “01-4320 NonInstr-Material/Supplies.” The source provides no specific products, quantities, part numbers, or additional contract requirements.

### Description

01-4320 NonInstr-Material/Supplies