# Stockton Unified School District 20695084

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS

**Recipient:** Ewing ewing Irrigation Products Inc

**Award Amount:** $1,384.11
**Ceiling:** $1,384.11

**Awarded:** March 26, 2026

**Identifier:** 20695084

Stockton Unified School District purchased repair parts and supplies/materials under description 01-4332 from Ewing ewing Irrigation Products Inc. The recorded payment amount is $1,384.11 (check 20695084). The source provides no item-level descriptions, quantities, part numbers, or special contract requirements.

### Description

01-4332 REPAIR PARTS-SUPPLIES/MATERIALS