# 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