# Stockton Unified School District 20697998

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS; 01-9322 STORES - WAREHOUSE

**Recipient:** Horizon

**Award Amount:** $15,031.50
**Ceiling:** $15,031.50

**Awarded:** May 19, 2026

**Identifier:** 20697998

Stockton Unified School District awarded a $15,031.50 purchase to Horizon. The order description identifies repair parts and supplies/materials (category 01-4332) and stores/warehouse items (category 01-9322). The source provides no specific product descriptions, part numbers, quantities, or additional contract requirements.

### Description

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS; 01-9322 STORES - WAREHOUSE