# 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