Award

Stockton Unified School District 20695171

01-5511 WATER

Recipient

CITY OF STOCKTON UTILITY

Award Amount

$10,187.92

Ceiling

$10,187.92

Awarded

March 26, 2026

Identifier

20695171

Stockton Unified School District purchased water utility service from the awarded vendor, CITY OF STOCKTON UTILITY. The purchase order lists three water line items: “01-5511 WATER” ($9,688.58), “09-5511 WATER” ($383.26), and “11-5511 WATER” ($116.08); quantities and units are not provided. The recorded check amount and award amount are $10,187.92. No additional contract requirements or multi-year arrangement are stated.

Description

01-5511 WATER