# Stockton Unified School District 20697723

01-4311 Instructional-Materl/Supplies

**Recipient:** THE WELL

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** May 12, 2026

**Identifier:** 20697723

Stockton Unified School District issued a $300 purchase order/check payment to THE WELL for “01-4311 Instructional-Materl/Supplies.” No specific products, quantities, part numbers, or special contract requirements are provided.

### Description

01-4311 Instructional-Materl/Supplies