# Stockton Unified School District 20695183

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES

**Recipient:** Mark Ease Products Inc

**Award Amount:** $63.66
**Ceiling:** $63.66

**Awarded:** March 31, 2026

**Identifier:** 20695183

Stockton Unified School District purchased repair parts, materials, and supplies, described as “01-4332 REPAIR PARTS-MATERIALS/SUPPLIES,” from **Mark Ease Products Inc**. The recorded payment/check amount is $63.66. The source provides no specific items, quantities, part numbers, procurement contacts, or additional contract requirements.

### Description

01-4332 REPAIR PARTS-MATERIALS/SUPPLIES