# Stockton Unified School District 20697571

01-4311 Instructional-Materl/Supplies

**Recipient:** B And H Photo Video remittance Processing Center

**Award Amount:** $2,478.68
**Ceiling:** $2,478.68

**Awarded:** May 07, 2026

**Identifier:** 20697571

Stockton Unified School District issued a $2,478.68 purchase order/check to B And H Photo Video remittance Processing Center for instructional materials and supplies, described as “01-4311 Instructional-Materl/Supplies.” The source provides no specific products, part numbers, quantities, or additional contract requirements.

### Description

01-4311 Instructional-Materl/Supplies