# Stockton Unified School District 20697895

01-4332 REPAIR PARTS MATERIALS/SUPPLIES

**Recipient:** SITEONE LANDSCAPE SUPPLY

**Award Amount:** $274.07
**Ceiling:** $274.07

**Awarded:** May 14, 2026

**Identifier:** 20697895

Stockton Unified School District purchased repair parts, materials, and supplies under description 01-4332 REPAIR PARTS MATERIALS/SUPPLIES. The recipient is SITEONE LANDSCAPE SUPPLY. The purchase order records a payment of $274.07 (check number 20697895). Specific products, quantities, part numbers, and additional contract requirements are not provided.

### Description

01-4332 REPAIR PARTS MATERIALS/SUPPLIES