# Stockton Unified School District 20698007

01-4325 M & O -MATERIALS/SUPPLIES

**Recipient:** Motive Energy Llc

**Award Amount:** $176.38
**Ceiling:** $176.38

**Awarded:** May 19, 2026

**Identifier:** 20698007

Stockton Unified School District issued a $176.38 purchase order/check to **Motive Energy LLC** for “01-4325 M & O - MATERIALS/SUPPLIES.” The source provides no specific product descriptions, quantities, part numbers, or additional vendors/OEMs. No notable contract requirements or multi-year arrangement are stated.

### Description

01-4325 M & O -MATERIALS/SUPPLIES