Award

Stockton Unified School District 20698207

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

Recipient

Ornamental Iron Supply

Award Amount

$86.42

Ceiling

$86.42

Awarded

May 21, 2026

Identifier

20698207

Stockton Unified School District issued a single-transaction purchase order to Ornamental Iron Supply for repair parts and materials/supplies, described as “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES.” The recorded payment amount is $86.42. The source provides no item-level descriptions, quantities, part numbers, contact details, or special contract requirements.

Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES