# 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