# Stockton Unified School District 20695280

01-4311 Instructional-Materl/Supplies

**Recipient:** Southwest School And Office supply

**Award Amount:** $6,771.47
**Ceiling:** $6,771.47

**Awarded:** March 31, 2026

**Identifier:** 20695280

Stockton Unified School District, a California school district, awarded a $6,771.47 purchase to **Southwest School And Office supply**. The PO lists two supply categories: line 1, “01-4311 Instructional-Materl/Supplies” ($3,218.75), and line 2, “01-4320 NonInstr-Material/Supplies” ($3,552.72). Item descriptions, quantities, and part numbers are not provided. The source identifies check number 20695280; no special contract requirements or multi-year arrangement are stated.

### Description

01-4311 Instructional-Materl/Supplies
