Stockton Unified School District 20694894

01-4311 Credit for inv #14K1-JYVG-1WJ6; Instructional-Materl/Suppl

Stockton Unified School District, a California school district, is the buyer. Amazon Capital Services Inc is the named recipient/vendor. The transaction lists instructional materials and supplies (including account 01-4311, $6,960.00, and 01-4311 credits of -$383.50, -$29.05, and -$135.72), student incentives (01-4316, $6,010.86), non-instructional materials and supplies (01-4320, $2,960.20), and office supplies/materials (01-4322, $1,171.40). Quantities and specific product descriptions are not provided. The source shows a check amount of $16,832.79; award details state an award/obligated amount of $16,554.19. No special contract requirements are stated.

Description

01-4311 Credit for inv #14K1-JYVG-1WJ6; Instructional-Materl/Suppl