Stockton Unified School District 20698177

01-4331 Transportation-Matrl/Supplies/Contracted Services

Stockton Unified School District purchased transportation-related materials, supplies, or contracted services from VESTIS SERVICES LLC. The source lists three line items: category 01-4331 for $356.42, 01-5526 for $121.07, and 01-5650 for $441.60; quantities and specific item descriptions are not provided. The listed total payment is $919.09. No additional OEMs, contacts, or special contract requirements are identified.

Description

01-4331 Transportation-Matrl/Supplies/Contracted Services