# Stockton Unified School District 20695100

01-4311 Instructional-Materl/Supplies

**Recipient:** Southwest School And Office supply

**Award Amount:** $6,217.89
**Ceiling:** $6,217.89

**Awarded:** March 26, 2026

**Identifier:** 20695100

Stockton Unified School District awarded a $6,217.89 purchase to Southwest School And Office supply. The CSV lists three lines: instructional materials/supplies ($5,125.04), non-instructional materials/supplies ($254.32), and office supplies/materials ($838.53). Quantities, individual product descriptions, and part numbers are not provided. No additional contract requirements are specified.

### Description

01-4311 Instructional-Materl/Supplies