# Stockton Unified School District 20698247

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Pace Supply Corp

**Award Amount:** $1,197.54
**Ceiling:** $1,197.54

**Awarded:** May 21, 2026

**Identifier:** 20698247

Stockton Unified School District purchased repair parts, materials, and supplies under description 01-4332 REPAIR PARTS-MATERIALS/SUPPLIES. The awarded vendor and payment recipient is Pace Supply Corp. The purchase order lists a check amount of $1,197.54 and identifier/check number 20698247. No specific parts, quantities, or additional contract requirements are provided.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES