# Stockton Unified School District 20697553

01-4311 Instructional-Materl/Supplies

**Recipient:** Uline Inc accounts Receivable

**Award Amount:** $7,199.46
**Ceiling:** $7,199.46

**Awarded:** May 07, 2026

**Identifier:** 20697553

Stockton Unified School District awarded a $7,199.46 purchase to Uline Inc accounts Receivable. The source lists two line items: $2,765.09 for instructional materials/supplies (category 01-4311) and $4,434.37 for non-instructional materials/supplies (category 01-4320). No item descriptions, quantities, or part numbers are provided. The source identifies check number 20697553; it does not specify any additional contract requirements.

### Description

01-4311 Instructional-Materl/Supplies