# Stockton Unified School District 20698547

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** BRADY INDUSTRIES,LLC

**Award Amount:** $7,598.33
**Ceiling:** $7,598.33

**Awarded:** May 28, 2026

**Identifier:** 20698547

Stockton Unified School District purchased repair parts, materials, and supplies from BRADY INDUSTRIES, LLC, for a total check amount of $7,598.33. The PO source lists two lines: “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES” with an extended price of $1,138.87, and “01-9322 STORES WAREHOUSE” with an extended price of $6,459.46. Quantities and specific item descriptions are not provided. No special contract requirements are stated.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES