# Stockton Unified School District 20695079

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES

**Recipient:** Campora Propane

**Award Amount:** $32.99
**Ceiling:** $32.99

**Awarded:** March 26, 2026

**Identifier:** 20695079

Stockton Unified School District issued a $32.99 purchase order/check to **Campora Propane** for “01-4332 REPAIR PARTS - MATERIALS/SUPPLIES.” The source does not specify particular products, quantities, or part numbers. No special contract requirements, buyer contacts, or NAICS codes are provided.

### Description

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES