# Stockton Unified School District 20697763

01-4325 M & O -MATERIALS/SUPPLIES

**Recipient:** Pace Supply Corp

**Award Amount:** $1,378.10
**Ceiling:** $1,378.10

**Awarded:** May 12, 2026

**Identifier:** 20697763

Stockton Unified School District awarded a $1,378.10 purchase to Pace Supply Corp for maintenance-and-operations materials/supplies and repair-parts materials/supplies. The source lists line amounts of $118.86 for “01-4325 M & O -MATERIALS/SUPPLIES” and $1,259.24 for “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES.” Item descriptions, quantities, and part numbers are not provided. Check/award identifier 20697763 is shown. No special contract requirements or multi-year arrangement are specified.

### Description

01-4325 M & O -MATERIALS/SUPPLIES