# Stockton Unified School District 20695215

01-4311 Instructional-Materl/Supplies

**Recipient:** Southwest School And Office supply

**Award Amount:** $1,634.57
**Ceiling:** $1,634.57

**Awarded:** March 31, 2026

**Identifier:** 20695215

Stockton Unified School District awarded a $1,634.57 purchase to Southwest School And Office supply. The CSV lists three lines: instructional materials/supplies ($816.37; document description 01-4311), non-instructional materials/supplies ($383.16; 01-4320), and non-instructional materials/supplies ($435.04; 12-4320). Specific products, quantities, and part numbers are not provided. The order is a single-transaction procurement; no special contract requirements are stated.

### Description

01-4311 Instructional-Materl/Supplies