# Stockton Unified School District 20697704

01-5611 EQUIPMENT RENTALS/LEASE

**Recipient:** United Rentals (north America) Inc

**Award Amount:** $2,011.67
**Ceiling:** $2,011.67

**Awarded:** May 12, 2026

**Identifier:** 20697704

Stockton Unified School District purchased rental services from United Rentals (north America) Inc. The purchase order lists two lines: equipment rentals/lease (category 01-5611), $1,199.00, and miscellaneous rentals (category 01-5612), $812.67. The total amount is $2,011.67. No specific equipment, quantities, contract term, or additional contract requirements are provided.

### Description

01-5611 EQUIPMENT RENTALS/LEASE