# Stockton Unified School District 20695151

01-4320 NonInstr-Material/Supplies

**Recipient:** VARITRONICS

**Award Amount:** $539.82
**Ceiling:** $539.82

**Awarded:** March 26, 2026

**Identifier:** 20695151

Stockton Unified School District issued a single-transaction purchase order to VARITRONICS for non-instructional materials or supplies, described as “01-4320 NonInstr-Material/Supplies.” The recorded amount is $539.82. No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

01-4320 NonInstr-Material/Supplies