Award

Stockton Unified School District 20695117

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS

Recipient

BUTTES/CENTER SUPPLY

Award Amount

$202.29

Ceiling

$202.29

Awarded

March 26, 2026

Identifier

20695117

Stockton Unified School District issued a purchase order to BUTTES/CENTER SUPPLY for repair parts, supplies, and materials, described as “01-4332 REPAIR PARTS-SUPPLIES/MATERIALS.” The recorded amount is $202.29. The source provides no specific item descriptions, quantities, part numbers, or contact information.

Description

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS