# Stockton Unified School District 20698199

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Charlie's Day And Nite Inc

**Award Amount:** $291.57
**Ceiling:** $291.57

**Awarded:** May 21, 2026

**Identifier:** 20698199

Stockton Unified School District purchased repair parts, materials, and supplies, described as “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES,” from awardee Charlie's Day And Nite Inc. The recorded payment amount is $291.57. The source does not specify individual products, quantities, or part numbers, and provides no special contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES