Award

Stockton Unified School District 20695119

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

Recipient

Contract Coatings

Award Amount

$638.79

Ceiling

$638.79

Awarded

March 26, 2026

Identifier

20695119

Stockton Unified School District issued a purchase order/check to Contract Coatings for $638.79, described as “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES.” The source does not provide specific products, quantities, part numbers, or additional contract requirements.

Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES