# 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