Award

Stockton Unified School District 20697924

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES

Recipient

GALLEHER LLC GALLEHER DUFFY

Award Amount

$39.84

Ceiling

$39.84

Awarded

May 19, 2026

Identifier

20697924

Stockton Unified School District issued a $39.84 purchase order/check to GALLEHER LLC GALLEHER DUFFY for “01-4332 REPAIR PARTS - MATERIALS/SUPPLIES.” The source does not specify individual products, part numbers, quantities, or other contract requirements.

Description

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES