# Stockton Unified School District 20695211

01-4311 Instructional-Materl/Supplies

**Recipient:** School Specialty Llc

**Award Amount:** $329.94
**Ceiling:** $329.94

**Awarded:** March 31, 2026

**Identifier:** 20695211

Stockton Unified School District issued a $329.94 purchase order/check to **School Specialty LLC** for instructional materials and supplies, described as “01-4311 Instructional-Materl/Supplies.” The source provides no specific products, part numbers, quantities, or additional contract requirements.

### Description

01-4311 Instructional-Materl/Supplies