# 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