Award

Stockton Unified School District 20697379

01-4325 M & O-SUPPLIES/MATERIALS

Recipient

Edges Electrical Group Llc

Award Amount

$1,388.46

Ceiling

$1,388.46

Awarded

May 05, 2026

Identifier

20697379

Stockton Unified School District awarded a $1,388.46 purchase to Edges Electrical Group LLC for operations and maintenance supplies/materials and repair parts/supplies/materials. The source lists three line amounts: $510.35 for “01-4325 M & O-SUPPLIES/MATERIALS,” $778.20 for “M & O-SUPPLIES/MATERIALS,” and $99.91 for “01-4332 REPAIR PARTS-SUPPLIES/MATERIALS.” Item descriptions, quantities, and part numbers are not provided. The PO is a single transaction; no multi-year or blanket terms are indicated.

Description

01-4325 M & O-SUPPLIES/MATERIALS