Award

Stockton Unified School District 20697935

01-4320 NonInstr-Material/Supplies

Recipient

NEWARK CORPORATION

Award Amount

$677.08

Ceiling

$677.08

Awarded

May 19, 2026

Identifier

20697935

Stockton Unified School District issued a $677.08 purchase order/check to NEWARK CORPORATION for non-instructional materials or supplies, identified as “01-4320 NonInstr-Material/Supplies.” The source provides no specific item descriptions, quantities, part numbers, or additional contract requirements.

Description

01-4320 NonInstr-Material/Supplies