# 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