# Stockton Unified School District 20695212

01-4320 NonInstr-Material/Supplies

**Recipient:** SIERRA SCHOOL EQUIPMENT CO

**Award Amount:** $12,870.90
**Ceiling:** $12,870.90

**Awarded:** March 31, 2026

**Identifier:** 20695212

Stockton Unified School District awarded a single-transaction purchase totaling $12,870.90 to **SIERRA SCHOOL EQUIPMENT CO**. The PO lists three line items, with no item-level descriptions, quantities, or unit prices provided: line 1, “01-4320 NonInstr-Material/Supplies” ($7,981.23); line 2, “01-4400 NonCapitalizedEquipment/Professional Services” ($612.91); and line 3, “01-5850 NonCapitalizedEquipment/Professional Services” ($4,276.76). The source does not identify specific products, OEMs, or additional vendors.

### Description

01-4320 NonInstr-Material/Supplies