# 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