# Stockton Unified School District 20697428

01-4325 M & O-SUPPLIES/MATERIALS

**Recipient:** J Milano Company Inc

**Award Amount:** $180.79
**Ceiling:** $180.79

**Awarded:** May 07, 2026

**Identifier:** 20697428

Stockton Unified School District awarded a single-transaction purchase to J Milano Company Inc for maintenance and operations supplies/materials and repair parts-supplies/materials. The listed line amounts are $10.12 for line 1 (01-4325 M & O-SUPPLIES/MATERIALS) and $170.67 for line 2 (01-4332 REPAIR PARTS-SUPPLIES/MATERIALS), totaling $180.79. Quantities, specific products, and part numbers are not provided. No special contract requirements are stated.

### Description

01-4325 M & O-SUPPLIES/MATERIALS