Award

Stockton Unified School District 20697819

12-5511 Electricity/Heating Gas/Fuel/Oil/Disposal Service

Recipient

Villa Montecito Associates Lp

Award Amount

$1,592.95

Ceiling

$1,592.95

Awarded

May 14, 2026

Identifier

20697819

Stockton Unified School District purchased electricity, heating gas, fuel, oil, and disposal-related services from Villa Montecito Associates LP, the vendor receiving payment. The purchase order lists six service lines, with descriptions and extended prices: 12-5511 ($46.25), 12-5512 ($10.95), 12-5513 ($343.02), 12-5521 ($47.08), 12-5525 ($1.65), and 12-5616 ($1,144.00). Quantities and specific service units are not provided. The total award/payment is $1,592.95. No additional OEMs, part numbers, buyer contacts, or special contract requirements are identified.

Description

12-5511 Electricity/Heating Gas/Fuel/Oil/Disposal Service