Award

Stockton Unified School District 20698426

01-4311 INSTR-MATERIALS/SUPPLIES

Recipient

Flora Fresh Inc

Award Amount

$1,603.48

Ceiling

$1,603.48

Awarded

May 26, 2026

Identifier

20698426

Stockton Unified School District awarded a $1,603.48 purchase to Flora Fresh Inc. The source lists two line items: instructional materials/supplies (description code 01-4311), $774.45, and non-instructional materials/supplies (description code 01-4320), $829.03. Specific products, quantities, and part numbers are not provided. The source identifies check number 20698426; no additional contract requirements or multi-year arrangement are stated.

Description

01-4311 INSTR-MATERIALS/SUPPLIES