# 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