Award

Stockton Unified School District 20697653

01-6400 Equipment New Capitalized PO25-05727

Recipient

Downtown Ford Sacramento

Award Amount

$121,628.18

Ceiling

$121,628.18

Awarded

May 12, 2026

Identifier

20697653

Stockton Unified School District awarded a $121,628.18 purchase order to Downtown Ford Sacramento for “01-6400 Equipment New Capitalized PO25-05727.” The source identifies the purchase as new capitalized equipment but provides no specific product, part number, or quantity. No additional OEMs, vendors, contacts, or special contract requirements are specified.

Description

01-6400 Equipment New Capitalized PO25-05727