# Stockton Unified School District 20698270

01-4311 Instructional-Materl/Supplies

**Recipient:** Southwest School And Office supply

**Award Amount:** $7,415.63
**Ceiling:** $7,415.63

**Awarded:** May 21, 2026

**Identifier:** 20698270

Stockton Unified School District awarded a $7,415.63 purchase to Southwest School And Office supply. The source lists two line items: instructional materials/supplies (document description 01-4311, $7,249.27) and non-instructional materials/supplies (document description 01-4320, $166.36). Item descriptions, quantities, and part numbers are not provided. The PO source records a check amount of $7,415.63. No additional OEMs or contract requirements are identified.

### Description

01-4311 Instructional-Materl/Supplies