# 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