# 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