# Stockton Unified School District 20697786

01-4311 Instructional-Materl/Supplies

**Recipient:** Southwest School And Office supply

**Award Amount:** $8,614.65
**Ceiling:** $8,614.65

**Awarded:** May 14, 2026

**Identifier:** 20697786

Stockton Unified School District awarded a single-transaction purchase totaling $8,614.65 to **Southwest School And Office Supply**. The source lists three supply categories: instructional materials/supplies (line 1, $4,111.04), non-instructional materials/supplies (line 2, $438.07), and office supplies/materials (line 3, $4,065.54). Item descriptions, quantities, and part numbers are not provided. No special contract requirements are stated.

### Description

01-4311 Instructional-Materl/Supplies