Award

Stockton Unified School District 20697705

01-4325 M & O-MATERIALS/SUPPLIES

Recipient

White Cap L.p. construction Supply

Award Amount

$1,407.18

Ceiling

$1,407.18

Awarded

May 12, 2026

Identifier

20697705

Stockton Unified School District purchased materials and supplies from White Cap L.p. construction Supply for maintenance and operations (line 1, $225.00) and repair parts (line 2, $1,182.18). Quantities, item descriptions, and part numbers were not provided. The total recorded payment and award amount is $1,407.18. The source identifies this as a single purchase order and gives no special contract requirements.

Description

01-4325 M & O-MATERIALS/SUPPLIES