Award

Stockton Unified School District 20698098

Fund 01-4311

Recipient

Southwest School And Office supply

Award Amount

$3,591.48

Ceiling

$3,591.48

Awarded

May 19, 2026

Identifier

20698098

Stockton Unified School District issued a purchase order to Southwest School And Office Supply for instructional materials and supplies, identified as Fund 01-4311. The recorded payment amount is $3,591.48. The source does not specify individual products, quantities, or part numbers, and includes no notable contract requirements.

Description

Fund 01-4311