# Stockton Unified School District 20698537

01-4320 NonInstr-Material/Supplies

**Recipient:** Odp Business Solutions Llc

**Award Amount:** $12,019.00
**Ceiling:** $12,019.00

**Awarded:** May 28, 2026

**Identifier:** 20698537

Stockton Unified School District issued a single-transaction purchase order to ODP Business Solutions LLC for non-instructional materials and supplies, described as “01-4320 NonInstr-Material/Supplies.” The recorded amount is $12,019. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

01-4320 NonInstr-Material/Supplies