# Stockton Unified School District 20698239

Fund-object: 01-4332 Repair Parts-Material/Supplies

**Recipient:** O'reilly Auto Parts

**Award Amount:** $147.91
**Ceiling:** $147.91

**Awarded:** May 21, 2026

**Identifier:** 20698239

Stockton Unified School District issued a $147.91 purchase order to O'Reilly Auto Parts for repair parts and materials/supplies, identified as fund-object 01-4332. The source does not specify individual items, quantities, or part numbers. No additional contract requirements are stated.

### Description

Fund-object: 01-4332 Repair Parts-Material/Supplies