# Stockton Unified School District 20695114

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Batteries Plus Bulbs

**Award Amount:** $14.11
**Ceiling:** $14.11

**Awarded:** March 26, 2026

**Identifier:** 20695114

Stockton Unified School District issued a purchase order to Batteries Plus Bulbs for repair parts and materials/supplies, described as category 01-4332. The recorded payment amount is $14.11. The source does not specify individual products, quantities, or part numbers, and provides no special contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES