# Stockton Unified School District 20698588

09-4311 Instructional-Materl/Supplies

**Recipient:** Embi Tec C c Imex

**Award Amount:** $204.21
**Ceiling:** $204.21

**Awarded:** May 28, 2026

**Identifier:** 20698588

Stockton Unified School District purchased instructional materials and supplies, identified as "09-4311 Instructional-Materl/Supplies," from **Embi Tec C c Imex**, the listed recipient. The recorded payment amount is $204.21 (check number 20698588). The source provides no specific products, quantities, part numbers, procurement contact, or special contract requirements.

### Description

09-4311 Instructional-Materl/Supplies