# Stockton Unified School District 20698177

01-4331 Transportation-Matrl/Supplies/Contracted Services

**Recipient:** VESTIS SERVICES LLC

**Award Amount:** $919.09
**Ceiling:** $919.09

**Awarded:** May 21, 2026

**Identifier:** 20698177

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