Stockton Unified School District 20694794

01-4200 Books Other Than Textbooks

Stockton Unified School District awarded a $22,778.11 purchase order to Amazon Capital Services Inc (check/award identifier 20694794). The 14 listed lines cover books other than textbooks ($248.15); instructional materials and supplies ($8,762.36, $9.79, and $1,912.94); instructional and office supplies ($80.55); student incentives ($2,309.27); non-instructional materials and supplies ($5,929.92, $995.01, $612.55, $744.13, and $218.46); office supplies ($665.54 and $174.50); and meeting expenses ($114.94). Quantities and individual product descriptions are not provided. The source identifies no other OEMs or vendors. No notable contract requirements are stated.

Description

01-4200 Books Other Than Textbooks