Award

Stockton Unified School District 20695306

01-5600 CONTRACTED SVCS/RENTAL,LEASE,REPAIRS

Recipient

Rj Commercial Flooring Company r-j Inc

Award Amount

$63,811.72

Ceiling

$63,811.72

Awarded

March 31, 2026

Identifier

20695306

Stockton Unified School District awarded a $63,811.72 purchase order to RJ Commercial Flooring Company r-j Inc. The source lists three contracted-services lines: $9,033.91 for “01-5600 CONTRACTED SVCS/RENTAL,LEASE,REPAIRS,” $42,028.80 for “01-5650 CONTRACTED SERVICES,” and $12,749.01 for “CONTRACTED SVCS/RENTAL,LEASE,REPAIRS.” The line descriptions do not specify particular products, quantities, or part numbers. No additional contract requirements or multi-year/blanket terms are provided.

Description

01-5600 CONTRACTED SVCS/RENTAL,LEASE,REPAIRS