# Stockton Unified School District 20695270

01-4320 NonInstr-Material/Supplies

**Recipient:** A Toner Warehouse, INC.

**Award Amount:** $479.60
**Ceiling:** $479.60

**Awarded:** March 31, 2026

**Identifier:** 20695270

Stockton Unified School District purchased non-instructional materials or supplies, identified as “01-4320 NonInstr-Material/Supplies,” from **A Toner Warehouse, INC.**, the award recipient. The payment/check amount was $479.60. The source provides no specific product descriptions, quantities, part numbers, procurement contacts, or additional contract requirements.

### Description

01-4320 NonInstr-Material/Supplies