Stockton Unified School District 20695110

01-4311 Instructional-Materl/Supplies

Stockton Unified School District awarded a single-transaction purchase order to Amazon Capital Services Inc., totaling $43,084.39. The source lists instructional materials and supplies ($1,837.03); student incentives ($14,867.54 and $2,816.32), with credits of $841.54 and $119.64; non-instructional materials and supplies ($24,602.23), with a $77.55 credit; and office supplies ($125.30), offset by a $125.30 credit. Quantities and specific product descriptions are not provided. The award details classify the procurement as a contract, but no multi-year or blanket term is specified. The purchase order/check identifier is 20695110.

Description

01-4311 Instructional-Materl/Supplies