# Stockton Unified School District 20698248

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Tennant Sales and Service Company

**Award Amount:** $8,074.73
**Ceiling:** $8,074.73

**Awarded:** May 21, 2026

**Identifier:** 20698248

Stockton Unified School District awarded a single-transaction purchase order to Tennant Sales and Service Company for repair parts and materials/supplies, described as “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES.” The recorded amount is $8,074.73. No specific products, quantities, part numbers, procurement contacts, or special contract requirements are provided.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES