Award

Stockton Unified School District 20698011

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

Recipient

Superior Pool Products Llc

Award Amount

$113.85

Ceiling

$113.85

Awarded

May 19, 2026

Identifier

20698011

Stockton Unified School District issued a single-transaction purchase order to Superior Pool Products LLC for repair parts and materials/supplies (description: “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES”). The recorded amount was $113.85, associated with check number 20698011. No specific items, quantities, part numbers, procurement contacts, or additional contract requirements are provided.

Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES