# Stockton Unified School District 20697494

01-4320 NONINSTR-MATERIALS/SUPPLIES

**Recipient:** Eilrai Inc eddie's Pizza Cafe

**Award Amount:** $2,821.09
**Ceiling:** $2,821.09

**Awarded:** May 07, 2026

**Identifier:** 20697494

Stockton Unified School District awarded a $2,821.09 purchase order to Eilrai Inc eddie's Pizza Cafe. The source lists four lines: non-instructional materials/supplies ($303.33), meeting expense ($1,619.82), outside catering ($727.69), and outside catering ($170.25). Quantities and specific items are not provided. The source does not identify additional OEMs, part numbers, or special contract requirements.

### Description

01-4320 NONINSTR-MATERIALS/SUPPLIES