# Stockton Unified School District 20698205

01-4325 M & O-SUPPLIES/MATERIALS

**Recipient:** J Milano Company Inc

**Award Amount:** $91.95
**Ceiling:** $91.95

**Awarded:** May 21, 2026

**Identifier:** 20698205

Stockton Unified School District issued a purchase order to J Milano Company Inc. for two lines: “01-4325 M & O-SUPPLIES/MATERIALS” ($44.56) and “01-4332 REPAIR PARTS-SUPPLIES/MATERIALS” ($47.39), totaling $91.95. Item descriptions, quantities, and part numbers are not provided. No special contract requirements or multi-year arrangement are stated.

### Description

01-4325 M & O-SUPPLIES/MATERIALS