# Stockton Unified School District 20694950

01-4311 Instructional-Materl/Supplies

**Recipient:** Amazon Capital Services Inc

**Award Amount:** $24,208.07
**Ceiling:** $24,208.07

**Awarded:** March 24, 2026

**Identifier:** 20694950

Stockton Unified School District awarded a $24,208.07 purchase to Amazon Capital Services Inc. The source lists six expenditure categories: instructional materials and supplies ($16,537.78); student incentives ($4,857.46); non-instructional materials and supplies ($1,488.96); office supplies/materials ($826.92); non-instructional materials and supplies under category 13 ($476.45); and office supplies/materials under category 13 ($20.50). Item descriptions, quantities, and part numbers are not provided. The listed line amounts total $24,208.07. No additional OEMs, named products, or special contract requirements are stated.

### Description

01-4311 Instructional-Materl/Supplies