# Stockton Unified School District 20698000

01-4325 M & O-SUPPLIES/MATERIALS; 01-4332 REPAIR PARTS-SUPPLIES/MATERIALS

**Recipient:** J Milano Company Inc

**Award Amount:** $545.35
**Ceiling:** $545.35

**Awarded:** May 19, 2026

**Identifier:** 20698000

Stockton Unified School District purchased maintenance and operations supplies/materials and repair parts/supplies/materials, as described by categories 01-4325 and 01-4332. The awarded vendor and recipient is J Milano Company Inc. The recorded payment amount is $545.35. The source provides no specific item descriptions, quantities, part numbers, contacts, or additional contract requirements.

### Description

01-4325 M & O-SUPPLIES/MATERIALS; 01-4332 REPAIR PARTS-SUPPLIES/MATERIALS