Award

Stockton Unified School District 20697891

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

Recipient

Ornamental Iron Supply

Award Amount

$78.87

Ceiling

$78.87

Awarded

May 14, 2026

Identifier

20697891

Stockton Unified School District issued a purchase order/check payment of $78.87 to Ornamental Iron Supply for "01-4332 REPAIR PARTS-MATERIALS/SUPPLIES." The source provides no specific item descriptions, part numbers, quantities, or additional contract requirements.

Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES