# Stockton Unified School District 20697799

01-4311 INSTRUCTIONAL SUPPLIES

**Recipient:** Southwest School And Office supply

**Award Amount:** $20,120.55
**Ceiling:** $20,120.55

**Awarded:** May 14, 2026

**Identifier:** 20697799

Stockton Unified School District purchased supplies from **Southwest School And Office supply**. The PO lists instructional supplies under category 01-4311 ($20,065.88) and non-instructional supplies under category 01-4320 ($54.67), totaling $20,120.55. The source provides no specific product descriptions, quantities, or part numbers and identifies no special contract requirements.

### Description

01-4311 INSTRUCTIONAL SUPPLIES