# Stockton Unified School District 20697377

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES

**Recipient:** Contract Coatings

**Award Amount:** $83.54
**Ceiling:** $83.54

**Awarded:** May 05, 2026

**Identifier:** 20697377

Stockton Unified School District purchased repair parts and materials/supplies under description 01-4332 REPAIR PARTS - MATERIALS/SUPPLIES. The awarded vendor and payment recipient is Contract Coatings. The purchase order records a check amount of $83.54 and check number 20697377. No specific items, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

01-4332 REPAIR PARTS - MATERIALS/SUPPLIES