Stockton Unified School District 20697673

01-4311 Credit for inv #14QW-JKRW-9VWQ; Instructional-Materl/Suppl

Stockton Unified School District is the buyer, and Amazon Capital Services Inc is the recipient. The order records instructional materials and supplies and non-instructional materials and supplies across nine lines. Extended prices include credits of -$1,159.96, -$93.72, -$263.91, and -$274.54, and positive amounts of $20,111.74, $376.03, $4,786.50, $722.39, and $116.52; the source lists a check amount of $24,321.05. Quantities and specific product descriptions are not provided. Notable details include credit lines tied to invoice references, including 14QW-JKRW-9VWQ, 1CKP-HQHQ-4KGL, 1RRG-MQKM-4GK9, and 1TDH-V34Y-R3ML. The source does not indicate a multi-year or blanket arrangement.

Description

01-4311 Credit for inv #14QW-JKRW-9VWQ; Instructional-Materl/Suppl