# Stockton Unified School District 20695116

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Big W Sales

**Award Amount:** $746.63
**Ceiling:** $746.63

**Awarded:** March 26, 2026

**Identifier:** 20695116

Stockton Unified School District issued a $746.63 purchase order to **Big W Sales** for “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES.” The source does not specify individual products, quantities, part numbers, or additional contract requirements. No OEMs or other vendors are mentioned.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES