# 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