# Stockton Unified School District 20698401

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES

**Recipient:** AIRGAS NATIONAL CARBONATION

**Award Amount:** $522.14
**Ceiling:** $522.14

**Awarded:** May 26, 2026

**Identifier:** 20698401

Stockton Unified School District issued a single-transaction purchase order to **AIRGAS NATIONAL CARBONATION** for repair parts and materials/supplies, described as “01-4332 REPAIR PARTS - MATERIALS/SUPPLIES.” The recorded payment amount is $522.14. No specific products, part numbers, quantities, or contract requirements are provided.

### Description

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES