# Stockton Unified School District 20697357

01-4322 Office Supplies-Material/Suppl

**Recipient:** Advanced Finishing Systems Inc

**Award Amount:** $4,604.60
**Ceiling:** $4,604.60

**Awarded:** May 05, 2026

**Identifier:** 20697357

Stockton Unified School District awarded a $4,604.60 purchase order to **Advanced Finishing Systems Inc** for office supplies and materials, described as “01-4322 Office Supplies-Material/Suppl.” The source provides no specific products, part numbers, quantities, contact information, or additional contract requirements.

### Description

01-4322 Office Supplies-Material/Suppl