Stockton Unified School District 20698558

01-4322 Office Supplies-Material/Suppl

Stockton Unified School District purchased office supplies/materials and non-capitalized equipment from the awarded vendor, Advanced Finishing Systems Inc. The purchase order lists two lines: “01-4322 Office Supplies-Material/Suppl” ($6,516.78) and “01-4400 NonCapitalizedEquipment” ($6,591.23), totaling $13,108.01. Item descriptions, quantities, and part numbers are not provided. The source identifies the transaction as a contract but gives no evidence of a multi-year or blanket arrangement and lists no special requirements.

Description

01-4322 Office Supplies-Material/Suppl