# Stockton Unified School District 20697539

01-5653 Equipment Repair

**Recipient:** Sonova USA Inc.

**Award Amount:** $123.99
**Ceiling:** $123.99

**Awarded:** May 07, 2026

**Identifier:** 20697539

Stockton Unified School District purchased equipment repair services under the description “01-5653 Equipment Repair” from **Sonova USA Inc.** The recorded payment amount is $123.99. The source provides no equipment details, quantities, part numbers, contact information, or additional contract requirements.

### Description

01-5653 Equipment Repair