# Stockton Unified School District 20697294

01-4332 Repair Parts-Material/Supplies

**Recipient:** PINACLE DRYER CORPORATION

**Award Amount:** $192.00
**Ceiling:** $192.00

**Awarded:** May 05, 2026

**Identifier:** 20697294

Stockton Unified School District purchased repair parts, materials, and supplies under description 01-4332 from **PINACLE DRYER CORPORATION**, the recipient. The recorded payment/award amount is $192.00. The source provides no specific product descriptions, quantities, part numbers, contact details, or special contract requirements.

### Description

01-4332 Repair Parts-Material/Supplies