# Stockton Unified School District 20694794

01-4200 Books Other Than Textbooks

**Recipient:** Amazon Capital Services Inc

**Award Amount:** $22,778.11
**Ceiling:** $22,778.11

**Awarded:** March 19, 2026

**Identifier:** 20694794

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