# Stockton Unified School District 20697797

13-5526 LAUNDRY SERVICES

**Recipient:** VESTIS SERVICES LLC

**Award Amount:** $396.99
**Ceiling:** $396.99

**Awarded:** May 14, 2026

**Identifier:** 20697797

Stockton Unified School District purchased laundry services from **VESTIS SERVICES LLC**. The order is identified as “13-5526 LAUNDRY SERVICES,” and the recorded payment and award amount is $396.99. No specific service details, quantities, part numbers, contact information, or additional contract requirements are provided.

### Description

13-5526 LAUNDRY SERVICES