# Stockton Unified School District 20698273

09-4311 Instructional-Materl/Supplies

**Recipient:** SWEETWATER

**Award Amount:** $27.80
**Ceiling:** $27.80

**Awarded:** May 21, 2026

**Identifier:** 20698273

Stockton Unified School District issued a purchase order to SWEETWATER for instructional materials and supplies, described as “09-4311 Instructional-Materl/Supplies.” The recorded amount is $27.80. The source provides no specific products, quantities, part numbers, vendor details beyond the name, or special contract requirements.

### Description

09-4311 Instructional-Materl/Supplies