# Stockton Unified School District 20695128

01-4330 TIRES/TUBES MATS/SUPPLIES

**Recipient:** Brannon Tire

**Award Amount:** $5,301.94
**Ceiling:** $5,301.94

**Awarded:** March 26, 2026

**Identifier:** 20695128

Stockton Unified School District purchased tires, tubes, materials, and supplies (line 1: $2,683.15) and vehicle repair (line 2: $2,618.79) from **Brannon Tire**. The total recorded payment is $5,301.94. The source does not specify item quantities, part numbers, or additional contract requirements.

### Description

01-4330 TIRES/TUBES MATS/SUPPLIES