# Stockton Unified School District 20697498

01-4311 Instructional-Materl/Supplies

**Recipient:** VARITRONICS

**Award Amount:** $2,082.48
**Ceiling:** $2,082.48

**Awarded:** May 07, 2026

**Identifier:** 20697498

Stockton Unified School District purchased supplies from VARITRONICS in a single purchase order totaling $2,082.48. The source lists two lines: instructional materials/supplies (document description 01-4311; $1,461.97) and non-instructional materials/supplies (document description 01-4320; $620.51). Item descriptions, quantities, and part numbers are not provided. No special contract requirements are stated.

### Description

01-4311 Instructional-Materl/Supplies