# Stockton Unified School District 20697769

01-4311 Credit for inv #143W-VD7P-LXRG; Instructional-Materl/Suppl

**Recipient:** Amazon Capital Services Inc

**Award Amount:** $11,402.22
**Ceiling:** $11,402.22

**Awarded:** May 12, 2026

**Identifier:** 20697769

Buyer: Stockton Unified School District, a California school district. Awardee/vendor: Amazon Capital Services Inc. The PO records instructional materials and supplies ($7,186.16), non-instructional materials and supplies ($3,097.06), and credits of -$70.62 and -$160.52 associated with invoice references #143W-VD7P-LXRG and #16T3-L3JP-G6TY, respectively. Another non-instructional materials and supplies line is $1,350.14. The listed line amounts net to $11,402.22, matching the recorded transaction amount. Quantities, part numbers, and buyer contacts are not provided. No additional contract requirements are stated.

### Description

01-4311 Credit for inv #143W-VD7P-LXRG; Instructional-Materl/Suppl