Stockton Unified School District 20695273

01-4311 Instructional-Materl/Supplies; credit for invoice #11F6-QMRG-J4QT office supplies; 01-4322/office supplies

Stockton Unified School District issued a single-transaction purchase order to Amazon Capital Services Inc for instructional materials/supplies and office supplies. The source describes a credit for invoice #11F6-QMRG-J4QT and references account codes 01-4311 (Instructional-Materl/Supplies) and 01-4322 (office supplies). The recorded amount is $10,349.80. No item-level products, quantities, part numbers, procurement contacts, or special contract requirements are provided.

Description

01-4311 Instructional-Materl/Supplies; credit for invoice #11F6-QMRG-J4QT office supplies; 01-4322/office supplies