Stockton Unified School District 20695240

01-4311 Instructional-Materl/Suppl; credit for invoice

Stockton Unified School District is the buyer, and Amazon Capital Services Inc is the recipient/vendor. The order records instructional materials and supplies (account 01-4311), non-instructional materials and supplies (01-4320), office supplies (01-4322), and non-capitalized equipment (01-4400). Listed line amounts are -$91.56, -$60.20, -$65.39, $3,718.17, -$200.52, -$31.47, -$50.13, -$77.32, $30,475.13, $386.72, and $1,347.80; the negative amounts are identified as invoice credits. Quantities and product-level descriptions are not provided. The recorded check amount and award amount are $35,351.23. No special contract requirements or multi-year arrangement are stated.

Description

01-4311 Instructional-Materl/Suppl; credit for invoice