# Stockton Unified School District 20695334

01-4325 M & O-MATERIALS/SUPPLIES

**Recipient:** RESIDEO LLC dba ADI

**Award Amount:** $78.69
**Ceiling:** $78.69

**Awarded:** March 31, 2026

**Identifier:** 20695334

Stockton Unified School District purchased materials and supplies for maintenance and operations (description: “01-4325 M & O-MATERIALS/SUPPLIES”) from the awardee, RESIDEO LLC dba ADI. The source lists one line with an extended price of $78.69; item description, quantity, and unit price are not provided. The award details list $78.69 as the obligated and award amount. The CSV check amount is $1,348.59, but no further explanation is provided. No special contract requirements are stated.

### Description

01-4325 M & O-MATERIALS/SUPPLIES