# Stockton Unified School District 20698558

01-4322 Office Supplies-Material/Suppl

**Recipient:** Advanced Finishing Systems Inc

**Award Amount:** $13,108.01
**Ceiling:** $13,108.01

**Awarded:** May 28, 2026

**Identifier:** 20698558

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