# Stockton Unified School District 20695112

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Aa And Bob Allen Inc

**Award Amount:** $487.75
**Ceiling:** $487.75

**Awarded:** March 26, 2026

**Identifier:** 20695112

Stockton Unified School District purchased repair parts and materials/supplies under description 01-4332 REPAIR PARTS-MATERIALS/SUPPLIES from Aa And Bob Allen Inc. The recorded payment is $487.75 (check 20695112). The source does not specify individual items, quantities, or additional contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES