# Stockton Unified School District 20695155

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS

**Recipient:** Edges Electrical Group Llc

**Award Amount:** $640.13
**Ceiling:** $640.13

**Awarded:** March 26, 2026

**Identifier:** 20695155

Stockton Unified School District issued a $640.13 purchase order/check to **Edges Electrical Group LLC** for “01-4332 REPAIR PARTS-SUPPLIES/MATERIALS.” The source does not specify individual products, part numbers, quantities, or additional contract requirements.

### Description

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS