# Stockton Unified School District 20697890

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Mark Ease Products Inc

**Award Amount:** $299.70
**Ceiling:** $299.70

**Awarded:** May 14, 2026

**Identifier:** 20697890

Stockton Unified School District purchased repair parts and materials/supplies, described as “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES,” from **Mark Ease Products Inc**, the awarded vendor. The recorded payment amount is $299.70 (check number 20697890). The source does not specify individual items, quantities, part numbers, or special contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES