Stockton Unified School District 20698217

01-4311 Instructional-Materl/Supplies

Stockton Unified School District issued a purchase order to Southwest School And Office supply for instructional and non-instructional materials and supplies, including office supplies. The source lists six line amounts: $36,138.90 for instructional materials/supplies; $7,913.20 for non-instructional materials/supplies; $874.67 for non-instructional/office supplies; $170.45 for non-instructional office supplies; $484.57 for office supplies; and $552.40 for non-instructional materials/supplies. Quantities and individual product descriptions are not provided. The recorded total is $46,134.19 (check number 20698217). No additional OEMs, contacts, or special contract requirements are identified.

Description

01-4311 Instructional-Materl/Supplies