# Stockton Unified School District 20695158

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES

**Recipient:** Grainger

**Award Amount:** $417.23
**Ceiling:** $417.23

**Awarded:** March 26, 2026

**Identifier:** 20695158

Stockton Unified School District purchased repair parts and materials/supplies under description 01-4332 from **Grainger**, the recipient. The recorded payment/check amount is $417.23 (check number 20695158). The source provides no specific product names, part numbers, quantities, or contract requirements.

### Description

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES