# Stockton Unified School District 20697798

01-4325 M & O -SUPPLIES/MATERIALS

**Recipient:** Platt Electric Supply rexel Usa Inc

**Award Amount:** $4,298.77
**Ceiling:** $4,298.77

**Awarded:** May 14, 2026

**Identifier:** 20697798

Stockton Unified School District purchased supplies and materials from **Platt Electric Supply (Rexel USA Inc.)**. The PO lists $184.98 for “01-4325 M & O -SUPPLIES/MATERIALS” and $4,113.79 for “01-4332 REPAIR PARTS-SUPPLIES/MATERIALS,” totaling $4,298.77. Item descriptions, quantities, and part numbers are not provided. No special contract requirements are stated.

### Description

01-4325 M & O -SUPPLIES/MATERIALS