Award

Stockton Unified School District 20698289

01-5665 VEHICLE REPAIR

Recipient

Brannon Tire

Award Amount

$1,437.67

Ceiling

$1,437.67

Awarded

May 21, 2026

Identifier

20698289

Stockton Unified School District purchased vehicle repair services from Brannon Tire. The purchase order is identified as 01-5665 VEHICLE REPAIR, check number 20698289, with a payment amount of $1,437.67. No specific repair items, quantities, part numbers, contacts, or additional contract requirements are provided.

Description

01-5665 VEHICLE REPAIR