# Stockton Unified School District 20695233

01-4311 Instructional-Materl/Supplies

**Recipient:** B And H Photo Video remittance Processing Center

**Award Amount:** $531.97
**Ceiling:** $531.97

**Awarded:** March 31, 2026

**Identifier:** 20695233

Stockton Unified School District issued a $531.97 purchase order/check to **B And H Photo Video remittance Processing Center** for instructional materials and supplies, described as “01-4311 Instructional-Materl/Supplies.” The source provides no specific products, part numbers, quantities, or additional contract requirements.

### Description

01-4311 Instructional-Materl/Supplies