Award

Stockton Unified School District 20698430

01-4311 INSTR-MATERIALS/SUPPLIES; XX-XXXXXX7414

Recipient

Home Depot Credit Services DEPT

Award Amount

$569.83

Ceiling

$569.83

Awarded

May 26, 2026

Identifier

20698430

Stockton Unified School District issued a $569.83 purchase order/payment to Home Depot Credit Services DEPT for instructional materials and supplies, identified by the description “01-4311 INSTR-MATERIALS/SUPPLIES; XX-XXXXXX7414.” The source provides no item-level descriptions, quantities, or part numbers, and does not identify other OEMs or vendors. No special contract requirements are stated.

Description

01-4311 INSTR-MATERIALS/SUPPLIES; XX-XXXXXX7414