# Stockton Unified School District 20697794

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Mark Ease Products Inc

**Award Amount:** $1,217.91
**Ceiling:** $1,217.91

**Awarded:** May 14, 2026

**Identifier:** 20697794

Stockton Unified School District purchased repair parts, materials, and supplies under description 01-4332 REPAIR PARTS-MATERIALS/SUPPLIES. The recipient and vendor is Mark Ease Products Inc. The recorded check amount and award amount are $1,217.91. The source does not specify individual products, quantities, part numbers, or special contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES