# Stockton Unified School District 20697311

01-5513 Electricity

**Recipient:** SSA SOLAR OF CA 3 LLC REGIONS BANK, CORP TRUST

**Award Amount:** $21,470.53
**Ceiling:** $21,470.53

**Awarded:** May 05, 2026

**Identifier:** 20697311

Stockton Unified School District purchased electricity from **SSA Solar of CA 3 LLC Regions Bank, Corp Trust**. The order lists 10 electricity line items: line 1, described as “01-5513 Electricity,” for $1,575.61; lines 2–10, each described as “Electricity,” for $877.05, $596.91, $5,493.80, $739.70, $1,760.86, $891.14, $384.50, $4,642.99, and $4,507.97, respectively. The award and check amount is $21,470.53. Quantities and units are not provided. No additional contract requirements are stated.

### Description

01-5513 Electricity