# Stockton Unified School District 20697702

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES

**Recipient:** Refrigeration Supplies distributor

**Award Amount:** $2,251.04
**Ceiling:** $2,251.04

**Awarded:** May 12, 2026

**Identifier:** 20697702

Stockton Unified School District purchased repair parts and materials/supplies under description 01-4332. The payment recipient is Refrigeration Supplies distributor. The order/check identifier is 20697702, and the recorded amount is $2,251.04. The source does not specify individual products, quantities, part numbers, or special contract requirements.

### Description

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES