# Stockton Unified School District 20698030

01-4320 NonInstr-Material/Supplies

**Recipient:** Peripole inc.

**Award Amount:** $5,871.50
**Ceiling:** $5,871.50

**Awarded:** May 19, 2026

**Identifier:** 20698030

Stockton Unified School District awarded a $5,871.50 purchase order to Peripole Inc. for “01-4320 NonInstr-Material/Supplies.” The source does not identify specific products, quantities, part numbers, or additional contract requirements.

### Description

01-4320 NonInstr-Material/Supplies