# Stockton Unified School District 20697733

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Superior Pool Products Llc

**Award Amount:** $231.47
**Ceiling:** $231.47

**Awarded:** May 12, 2026

**Identifier:** 20697733

Stockton Unified School District purchased repair parts, materials, and supplies under description 01-4332 REPAIR PARTS-MATERIALS/SUPPLIES. Superior Pool Products LLC is the named vendor and recipient. The order shows a payment of $231.47; the source does not provide specific item descriptions, quantities, part numbers, or contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES