# Stockton Unified School District 20698409

01-9322 STORES WAREHOUSE

**Recipient:** Pioneer Chemical Corp dba Pioneer Cleaning Supplies

**Award Amount:** $9,840.63
**Ceiling:** $9,840.63

**Awarded:** May 26, 2026

**Identifier:** 20698409

Stockton Unified School District issued a $9,840.63 purchase order/check to **Pioneer Chemical Corp dba Pioneer Cleaning Supplies**. The order is described as “01-9322 STORES WAREHOUSE.” The source provides no item descriptions, quantities, part numbers, contact details, or special contract requirements.

### Description

01-9322 STORES WAREHOUSE