# Stockton Unified School District 20698176

01-4331 Transportation-Matrl/Supplies/Contracted Services

**Recipient:** VESTIS SERVICES LLC

**Award Amount:** $160.92
**Ceiling:** $160.92

**Awarded:** May 21, 2026

**Identifier:** 20698176

Stockton Unified School District purchased transportation-related materials, supplies, or contracted services from VESTIS SERVICES LLC for a total of $160.92. The source lists three line amounts: $43.21 under code 01-4331, $22.57 under 01-5526, and $95.14 under 01-5650. Item descriptions, quantities, and specific products or services are not provided. No additional OEMs, procurement contacts, or special contract requirements are identified.

### Description

01-4331 Transportation-Matrl/Supplies/Contracted Services