# Stockton Unified School District 20695094

01-4311 Instructional-Materl/Supplies

**Recipient:** Riverside Technologies Inc

**Award Amount:** $7,994.79
**Ceiling:** $7,994.79

**Awarded:** March 26, 2026

**Identifier:** 20695094

The Stockton Unified School District (California) issued a purchase order to Riverside Technologies Inc. for instructional materials and supplies (account/category description 01-4311; $6,524.38) and non-capitalized equipment (01-4400; $1,470.41), totaling $7,994.79. Quantities, specific product descriptions, and part numbers are not provided. No additional contract requirements are stated.

### Description

01-4311 Instructional-Materl/Supplies