Stockton Unified School District 20695168

01-4311 Credit for inv #1DKT-4LK6-THJ3; Instructional-Materl/Supplies

Stockton Unified School District (California) issued this purchase order/payment to Amazon Capital Services Inc for instructional materials and supplies, student incentives, non-instructional materials and supplies, office supplies, meeting expenses, and outside duplicating. The 16 recorded lines include positive charges and credits: instructional materials/supplies (including credits tied to invoices 1DKT-4LK6-THJ3, 1MX3-7C1K-XGXD, and 1PJ4-Q4CC-P4D1), student incentives (credits for invoices 1NTD-7QVN-6VJ4 and 1XLR-VNQ7-FY6G), non-instructional materials/supplies (including a credit for invoice 1YJD-JNW6-3443), office supplies, meeting expense, and outside duplicating. Quantities and product-level item descriptions are not provided. The recorded check amount and award amount are $33,588.82. No special contract requirements or multi-year terms are stated.

Description

01-4311 Credit for inv #1DKT-4LK6-THJ3; Instructional-Materl/Supplies