# 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