# 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