# 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