# Stockton Unified School District 20697894

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** SIERRA WOOD SHAVINGS INC

**Award Amount:** $1,896.40
**Ceiling:** $1,896.40

**Awarded:** May 14, 2026

**Identifier:** 20697894

Stockton Unified School District purchased repair parts, materials, and supplies under the description “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES” from **SIERRA WOOD SHAVINGS INC**, the listed recipient. The recorded payment is $1,896.40. The source provides no itemized products, quantities, part numbers, or additional contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES