Award

Stockton Unified School District 20698484

01-5513 Electricity 1006728073

Recipient

SSA SOLAR OF CA 3 LLC REGIONS BANK, CORP TRUST

Award Amount

$36,613.59

Ceiling

$36,613.59

Awarded

May 26, 2026

Identifier

20698484

Stockton Unified School District purchased electricity from the awarded vendor, SSA SOLAR OF CA 3 LLC REGIONS BANK, CORP TRUST. The purchase order/check (20698484) lists 11 electricity charge lines: 01-5513 Electricity 1006728073 ($7,283.22); Electricity 1009397831 ($3,260.80); Electricity 1009458621 ($1,282.74); Electricity 100948301 ($727.70); Electricity 1009486581 ($2,412.03); Electricity 1009487589 ($5,849.68); Electricity 1009975912 ($1,261.42); Electricity 16667444 ($1,217.62); Electricity 31693/31655 ($9,776.37); 09-5513 Electricity 1009975755 ($3,162.89); and 11-5513 Electricity 1009539220 ($379.12). The total obligated and award amount is $36,613.59. Quantities and unit prices are not provided. No other OEMs or vendors, contact details, or additional contract requirements are stated.

Description

01-5513 Electricity 1006728073