# Stockton Unified School District 20698217

01-4311 Instructional-Materl/Supplies

**Recipient:** Southwest School And Office supply

**Award Amount:** $46,134.19
**Ceiling:** $46,134.19

**Awarded:** May 21, 2026

**Identifier:** 20698217

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