Award

Stockton Unified School District 20695316

01-4311 Non Cap Equip/Instr-Material; 01-4400 Non Cap Equip/Instr-Material

Recipient

B And H Photo Video Processing Center

Award Amount

$1,323.27

Ceiling

$1,323.27

Awarded

March 31, 2026

Identifier

20695316

Stockton Unified School District issued a $1,323.27 purchase order/check to B And H Photo Video Processing Center. The document describes the purchase as “01-4311 Non Cap Equip/Instr-Material” and “01-4400 Non Cap Equip/Instr-Material.” No specific products, quantities, or part numbers are provided. No additional contract requirements are stated.

Description

01-4311 Non Cap Equip/Instr-Material; 01-4400 Non Cap Equip/Instr-Material