# Stockton Unified School District 20697358

01-4311 Credit for inv #1NQF-RWRD-XKVC; Instructional-Materl/Suppl

**Recipient:** Amazon Capital Services Inc

**Award Amount:** $9,256.03
**Ceiling:** $9,256.03

**Awarded:** May 05, 2026

**Identifier:** 20697358

Stockton Unified School District purchased instructional materials and supplies and non-instructional materials and supplies from Amazon Capital Services Inc. The three recorded lines show amounts of -$555.36 (a credit referencing invoice 1NQF-RWRD-XKVC), $7,643.20, and $2,168.19, with a check amount of $9,256.03. Quantities and specific products are not provided. No additional contract requirements are stated.

### Description

01-4311 Credit for inv #1NQF-RWRD-XKVC; Instructional-Materl/Suppl