# 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