# 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