Award

Stockton Unified School District 20695083

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS

Recipient

Edges Electrical Group Llc

Award Amount

$590.54

Ceiling

$590.54

Awarded

March 26, 2026

Identifier

20695083

Stockton Unified School District issued a $590.54 purchase order to Edges Electrical Group LLC for “01-4332 REPAIR PARTS-SUPPLIES/MATERIALS.” Specific items, quantities, and part numbers are not provided. No additional vendors, OEMs, contacts, or special contract requirements are stated.

Description

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS