# Stockton Unified School District 20697577

01-6460 New Vehicle Pur (over 50k)

**Recipient:** Downtown Ford Sacramento

**Award Amount:** $68,776.01
**Ceiling:** $68,776.01

**Awarded:** May 07, 2026

**Identifier:** 20697577

Stockton Unified School District issued purchase order PO25-09003 to Downtown Ford Sacramento for a new vehicle, described as “01-6460 New Vehicle Pur (over 50k).” The recorded amount is $68,776.01. No vehicle make, model, part number, quantity, contact information, or additional contract requirements are provided.

### Description

01-6460 New Vehicle Pur (over 50k)