# Stockton Unified School District 20695248

01-5611 EQUIPMENT RENTALS/LEASE

**Recipient:** United Rentals (north America) Inc

**Award Amount:** $1,154.31
**Ceiling:** $1,154.31

**Awarded:** March 31, 2026

**Identifier:** 20695248

Stockton Unified School District purchased equipment rental/lease services from United Rentals (north America) Inc. The source lists the procurement description as “01-5611 EQUIPMENT RENTALS/LEASE” and a payment amount of $1,154.31. No specific equipment, quantities, part numbers, contract term, or additional contract requirements are provided.

### Description

01-5611 EQUIPMENT RENTALS/LEASE