# Stockton Unified School District 20695324

01-4311 Instructional-Materl/Supplies

**Recipient:** Digital Compliance suite 307, #331

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** March 31, 2026

**Identifier:** 20695324

Stockton Unified School District issued a $1,500 purchase order/check to **Digital Compliance suite 307, #331** for “01-4311 Instructional-Materl/Supplies.” The source does not specify individual products, quantities, or part numbers, and provides no additional contract requirements.

### Description

01-4311 Instructional-Materl/Supplies