# 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