Stockton Unified School District 20697231

Fund 01-4200

Stockton Unified School District awarded a purchase order to Amazon Capital Services Inc for books, instructional materials and supplies, and office supplies/materials, including non-capitalized equipment. The listed lines are: books other than textbooks ($1,457.99); instructional materials/supplies ($19,490.58 and $1,469.92); a credit for invoice 13L3-PFYL-VC99 (-$457.60); office supplies/materials ($1,404.31 and $1,109.95); and office supplies/materials with non-capitalized equipment ($752.12 and $574.31). Quantities and individual product identifiers are not provided. The award details state an amount of $25,801.58; the source also contains a separate check amount of $79,871.77, which does not match that award amount. No special contract requirements are stated.

Description

Fund 01-4200