# Stockton Unified School District 20698201

01-4325 M & O-SUPPLIES/MATERIALS

**Recipient:** Grainger

**Award Amount:** $708.51
**Ceiling:** $708.51

**Awarded:** May 21, 2026

**Identifier:** 20698201

Stockton Unified School District awarded Grainger a $708.51 purchase for maintenance and operations supplies/materials and repair-parts supplies/materials. The three listed lines are: “01-4325 M & O-SUPPLIES/MATERIALS” ($273.29), “01-4332 REPAIR PARTS MATERIALS/SUPPLIES” ($152.75), and “REPAIR PARTS-SUPPLIES/MATERIALS” ($282.47). Quantities and item-level product details are not provided. No special contract requirements are stated.

### Description

01-4325 M & O-SUPPLIES/MATERIALS
