# Stockton Unified School District 20697374

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Bsn Sports Llc varsity Brands Holding Co Inc

**Award Amount:** $465.66
**Ceiling:** $465.66

**Awarded:** May 05, 2026

**Identifier:** 20697374

Stockton Unified School District issued a $465.66 purchase order/check to **BSN Sports LLC / Varsity Brands Holding Co Inc** for “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES.” The source provides no item-level descriptions, quantities, part numbers, or additional contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES