# Stockton Unified School District 20697802

01-4311 Instructional-Materl/Supplies

**Recipient:** Amazon Capital Services Inc

**Award Amount:** $40,405.60
**Ceiling:** $40,405.60

**Awarded:** May 14, 2026

**Identifier:** 20697802

Stockton Unified School District awarded a purchase order totaling $40,405.60 to Amazon Capital Services Inc. The listed transactions cover instructional materials and supplies ($7,476.03), student incentives ($9,952.76), a credit for invoice 1NVH-YH6Q-TMT4 for non-instructional materials and supplies (-$139.51), non-instructional materials and supplies ($4,286.58 and $18,634.68), and office supplies ($195.06). Quantities and specific product descriptions are not provided. No additional OEMs, vendors, or special contract requirements are identified.

### Description

01-4311 Instructional-Materl/Supplies