# Stockton Unified School District 20698443

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Stockton Fence And Material

**Award Amount:** $266.77
**Ceiling:** $266.77

**Awarded:** May 26, 2026

**Identifier:** 20698443

Stockton Unified School District issued a $266.77 purchase order to **Stockton Fence And Material** for repair parts and materials/supplies, described as “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES.” The source provides no specific item descriptions, quantities, part numbers, or procurement contact details. No special contract requirements or multi-year arrangement are indicated.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES