# Stockton Unified School District 20697790

01-4311 Instructional-Materl/Supplies

**Recipient:** Southwest School And Office supply

**Award Amount:** $7,401.66
**Ceiling:** $7,401.66

**Awarded:** May 14, 2026

**Identifier:** 20697790

Stockton Unified School District awarded a $7,401.66 purchase order to Southwest School And Office supply. The listed purchases are instructional materials and supplies ($2,114.40), non-instructional materials and supplies ($170.85), office supplies/materials ($3,352.41), and stores/warehouse items ($1,764.00). The source provides no specific product descriptions, part numbers, quantities, or OEMs beyond the vendor name. No distinctive contract requirements are stated.

### Description

01-4311 Instructional-Materl/Supplies