# Stockton Unified School District 20698553

01-4332 REPAIR PARTS MATERIALS/SUPPLIES

**Recipient:** PINNACLE DRYER CORPORATION

**Award Amount:** $4,626.00
**Ceiling:** $4,626.00

**Awarded:** May 28, 2026

**Identifier:** 20698553

Stockton Unified School District awarded a $4,626 purchase order to **PINNACLE DRYER CORPORATION** for “01-4332 REPAIR PARTS MATERIALS/SUPPLIES.” The source does not provide specific items, part numbers, quantities, or additional contract requirements.

### Description

01-4332 REPAIR PARTS MATERIALS/SUPPLIES