Award

Stockton Unified School District 20698444

01-5650 CONTRACTED SERVICES

Recipient

Velocity Sports Group

Award Amount

$2,450.00

Ceiling

$2,450.00

Awarded

May 26, 2026

Identifier

20698444

Stockton Unified School District awarded a $2,450 single-transaction purchase order to Velocity Sports Group for contracted services, identified as “01-5650 CONTRACTED SERVICES.” The source does not specify the service details, quantities, or other contract requirements.

Description

01-5650 CONTRACTED SERVICES