# Stockton Unified School District 20698250

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Wille Electric Supply Co Inc

**Award Amount:** $551.02
**Ceiling:** $551.02

**Awarded:** May 21, 2026

**Identifier:** 20698250

Stockton Unified School District purchased repair parts and materials/supplies under description 01-4332 from Wille Electric Supply Co Inc. The recorded payment amount is $551.02 (check number 20698250). No specific items, part numbers, quantities, contacts, or additional contract requirements are provided.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES