# Stockton Unified School District 20695193

01-4320 NonInstr-Material/Supplies

**Recipient:** Verizon Wireless

**Award Amount:** $965.91
**Ceiling:** $965.91

**Awarded:** March 31, 2026

**Identifier:** 20695193

Stockton Unified School District issued a $965.91 purchase order/check to Verizon Wireless, described as “01-4320 NonInstr-Material/Supplies.” The source provides no specific products, services, quantities, or part numbers, and lists no additional OEMs or vendors. No special contract requirements or multi-year arrangement are indicated.

### Description

01-4320 NonInstr-Material/Supplies