# Stockton Unified School District 20697672

01-4311 Instructional-Materl/Supplies

**Recipient:** ALLSTAR FIRE EQUIPMENT

**Award Amount:** $2,013.23
**Ceiling:** $2,013.23

**Awarded:** May 12, 2026

**Identifier:** 20697672

Stockton Unified School District issued a single-transaction purchase order to ALLSTAR FIRE EQUIPMENT for instructional materials and supplies, described as “01-4311 Instructional-Materl/Supplies.” The order/check amount is $2,013.23. The source provides no specific items, quantities, part numbers, contact details, or additional contract requirements.

### Description

01-4311 Instructional-Materl/Supplies