# Stockton Unified School District 20697732

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Stockton Fence And Material

**Award Amount:** $268.05
**Ceiling:** $268.05

**Awarded:** May 12, 2026

**Identifier:** 20697732

Stockton Unified School District awarded a $268.05 purchase order to **Stockton Fence And Material** for “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES.” The source lists one line, but provides no specific item descriptions, quantities, part numbers, or additional contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES