# Stockton Unified School District 20698249

01-4325 M &O-MATERIALS/SUPPLIES

**Recipient:** White Cap L.p. construction Supply

**Award Amount:** $413.14
**Ceiling:** $413.14

**Awarded:** May 21, 2026

**Identifier:** 20698249

Stockton Unified School District purchased materials and supplies from **White Cap L.P. Construction Supply** for a total of $413.14. The source lists two lines: $297.51 for “01-4325 M & O—Materials/Supplies” and $115.63 for “01-4332 Repair Parts—Materials/Supplies.” Item descriptions, quantities, and part numbers are not provided. No additional contract requirements are stated.

### Description

01-4325 M &O-MATERIALS/SUPPLIES