# Stockton Unified School District 20698008

01-9322 STORES WAREHOUSE

**Recipient:** Pioneer Chemical Corp dba Pioneer Cleaning Supplies

**Award Amount:** $7,921.25
**Ceiling:** $7,921.25

**Awarded:** May 19, 2026

**Identifier:** 20698008

Stockton Unified School District issued a $7,921.25 purchase order described as “01-9322 STORES WAREHOUSE” to Pioneer Chemical Corp dba Pioneer Cleaning Supplies. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

01-9322 STORES WAREHOUSE