# 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