# Stockton Unified School District 20697527

01-4311 Instructional-Materl/Supplies

**Recipient:** Riverside Technologies Inc

**Award Amount:** $10,811.71
**Ceiling:** $10,811.71

**Awarded:** May 07, 2026

**Identifier:** 20697527

Stockton Unified School District purchased materials and supplies from Riverside Technologies Inc for a total recorded payment of $10,811.71. The PO lists $10,456.37 under instructional materials/supplies (01-4311) and $355.34 under non-instructional materials/supplies (01-4320). Specific products, quantities, and part numbers are not provided. No additional contract requirements or multi-year arrangement are stated.

### Description

01-4311 Instructional-Materl/Supplies