# Stockton Unified School District 20698118

Fund-object 01-4311 INSTR-MATERIALS/SUPPLIES; XX-XXXXXX7414

**Recipient:** Home Depot Credit Services DEPT

**Award Amount:** $557.36
**Ceiling:** $557.36

**Awarded:** May 19, 2026

**Identifier:** 20698118

Stockton Unified School District issued a $557.36 single-transaction payment to Home Depot Credit Services DEPT, identified by check number 20698118. The purchase description is “Fund-object 01-4311 INSTR-MATERIALS/SUPPLIES; XX-XXXXXX7414,” indicating instructional materials and supplies. The source provides no specific products, quantities, or item-level prices; no additional OEMs or vendors are named.

### Description

Fund-object 01-4311 INSTR-MATERIALS/SUPPLIES; XX-XXXXXX7414