# Stockton Unified School District 20695125

01-9322 STORES WAREHOUSE

**Recipient:** Focus Packaging And Supply company

**Award Amount:** $21,490.88
**Ceiling:** $21,490.88

**Awarded:** March 26, 2026

**Identifier:** 20695125

Stockton Unified School District awarded a $21,490.88 purchase order to **Focus Packaging And Supply company** for a stores warehouse procurement. The source lists two lines described as “01-9322 STORES WAREHOUSE” ($16,078.59) and “13-9322 STORES WAREHOUSE” ($5,412.29); item descriptions, quantities, and part numbers are not provided. No additional contract requirements are stated.

### Description

01-9322 STORES WAREHOUSE