# Stockton Unified School District 20698422

01-4320 NonInstr-Material/Supplies

**Recipient:** Printing Solutions 247 Llc tomas Lozano

**Award Amount:** $439.27
**Ceiling:** $439.27

**Awarded:** May 26, 2026

**Identifier:** 20698422

Stockton Unified School District issued a $439.27 purchase order/check to **Printing Solutions 247 LLC (listed as “Printing Solutions 247 Llc tomas Lozano”)** for non-instructional materials or supplies, described as “01-4320 NonInstr-Material/Supplies.” The source provides no specific product names, quantities, or part numbers, and lists no additional OEMs or vendors. No distinctive contract requirements are stated.

### Description

01-4320 NonInstr-Material/Supplies