Award

Stockton Unified School District 20697923

01-5521 DISPOSAL SERVICE

Recipient

Ftg Construction Materials

Award Amount

$300.00

Ceiling

$300.00

Awarded

May 19, 2026

Identifier

20697923

Stockton Unified School District awarded a $300 purchase order to Ftg Construction Materials for “01-5521 Disposal Service.” The source provides no service details, quantities, line items, contact information, or additional contract requirements.

Description

01-5521 DISPOSAL SERVICE