# Stockton Unified School District 20697375

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** C And R Fence contractors Inc

**Award Amount:** $227.85
**Ceiling:** $227.85

**Awarded:** May 05, 2026

**Identifier:** 20697375

Stockton Unified School District issued a single-transaction purchase order to C And R Fence contractors Inc. for “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES,” totaling $227.85. The source does not specify individual products, quantities, or part numbers, and includes no special contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES