# Stockton Unified School District 20695290

01-4311 INSTR-MATERIAL/SUPPLIES

**Recipient:** Jw Pepper And Son Inc

**Award Amount:** $792.87
**Ceiling:** $792.87

**Awarded:** March 31, 2026

**Identifier:** 20695290

Stockton Unified School District awarded a $792.87 purchase order to J.W. Pepper & Son, Inc. The source lists three line items: instructional materials/supplies ($136.20), non-instructional materials/supplies ($192.27), and non-instructional materials/supplies ($464.40). Quantities and specific products are not provided. No special contract requirements are stated.

### Description

01-4311 INSTR-MATERIAL/SUPPLIES