# Stockton Unified School District 20698434

01-4311 INSTR-MATERIALS/SUPPLIES

**Recipient:** Jw Pepper And Son Inc

**Award Amount:** $1,133.80
**Ceiling:** $1,133.80

**Awarded:** May 26, 2026

**Identifier:** 20698434

Stockton Unified School District purchased materials and supplies from JW Pepper and Son Inc. The source lists two lines: instructional materials/supplies (description 01-4311, $1,033.80) and non-instructional materials/supplies (description 01-4320, $100.00). Quantities and specific items are not provided. The total recorded payment is $1,133.80. No special contract requirements are stated.

### Description

01-4311 INSTR-MATERIALS/SUPPLIES