# Stockton Unified School District 20697540

01-4311 Instructional-Materl/Supplies

**Recipient:** Southwest School And Office supply

**Award Amount:** $891.17
**Ceiling:** $891.17

**Awarded:** May 07, 2026

**Identifier:** 20697540

Stockton Unified School District awarded a single-transaction purchase for instructional materials and supplies, described as “01-4311 Instructional-Materl/Supplies,” to **Southwest School And Office supply**. The recorded payment amount is $891.17. The source provides no specific products, quantities, part numbers, or additional contract requirements.

### Description

01-4311 Instructional-Materl/Supplies