# Stockton Unified School District 20698214

01-4326 CORP YARD MATERIALS/SUPPLIES

**Recipient:** Johnstone Supply

**Award Amount:** $329.12
**Ceiling:** $329.12

**Awarded:** May 21, 2026

**Identifier:** 20698214

Stockton Unified School District purchased materials and supplies from Johnstone Supply for $329.12. The order includes line 1, “01-4326 CORP YARD MATERIALS/SUPPLIES,” with an extended price of $222.31, and line 2, “01-4332 REPAIR PARTS-SUPPLIES/MATERIALS,” with an extended price of $106.81. Quantities and specific item descriptions are not provided. No notable contract requirements are stated.

### Description

01-4326 CORP YARD MATERIALS/SUPPLIES