# Stockton Unified School District 20697892

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Pace Supply Corp

**Award Amount:** $1,541.54
**Ceiling:** $1,541.54

**Awarded:** May 14, 2026

**Identifier:** 20697892

Stockton Unified School District purchased repair parts and materials/supplies, described as “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES,” from **Pace Supply Corp**, the listed recipient. The purchase order/check identifier is 20697892, and the recorded amount is $1,541.54. The source provides no item-level descriptions, quantities, part numbers, or special contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES