# Stockton Unified School District 20697342

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES

**Recipient:** Contract Coatings

**Award Amount:** $5,821.33
**Ceiling:** $5,821.33

**Awarded:** May 05, 2026

**Identifier:** 20697342

Stockton Unified School District purchased repair parts and materials/supplies from the awarded vendor, Contract Coatings. The PO lists two lines under “01-4332 REPAIR PARTS - MATERIALS/SUPPLIES,” with extended prices of $383.08 and $5,438.25; quantities and specific item descriptions are not provided. The total award/payment amount is $5,821.33. No special contract requirements are stated.

### Description

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES