# Stockton Unified School District 20694759

01-4311 Non Capitalized Equipment/Instructional-Materl/Supplies

**Recipient:** Project Lead The Way Inc

**Award Amount:** $18,510.98
**Ceiling:** $18,510.98

**Awarded:** March 19, 2026

**Identifier:** 20694759

Stockton Unified School District awarded a purchase order to Project Lead The Way Inc for non-capitalized equipment, instructional materials, and supplies. The source lists two line items: category 01-4311 for $1,608.45 and category 01-4400 for $16,902.53; quantities and specific item descriptions are not provided. The total award is $18,510.98. No additional contract requirements are stated.

### Description

01-4311 Non Capitalized Equipment/Instructional-Materl/Supplies