Award

Stockton Unified School District 20697898

01-4325 M & O -MATERIALS/SUPPLIES

Recipient

White Cap L.p. construction Supply

Award Amount

$673.17

Ceiling

$673.17

Awarded

May 14, 2026

Identifier

20697898

Stockton Unified School District issued a $673.17 purchase order to White Cap L.P. Construction Supply for “01-4325 M & O - Materials/Supplies.” The source does not specify individual products, part numbers, quantities, or additional contract requirements. No other OEMs or vendors are mentioned.

Description

01-4325 M & O -MATERIALS/SUPPLIES