# Stockton Unified School District 20698213

01-4320 NonInstr-Material/Supplies

**Recipient:** VIZ-PRO LLC

**Award Amount:** $88,967.98
**Ceiling:** $88,967.98

**Awarded:** May 21, 2026

**Identifier:** 20698213

Stockton Unified School District awarded a single-transaction purchase order to VIZ-PRO LLC for non-instructional materials and supplies, described as “01-4320 NonInstr-Material/Supplies.” The recorded amount is $88,967.98. The source provides no specific products, quantities, part numbers, contacts, or additional contract requirements.

### Description

01-4320 NonInstr-Material/Supplies