# Stockton Unified School District 20698059

Fund 01-5665

**Recipient:** Brannon Tire

**Award Amount:** $6,728.20
**Ceiling:** $6,728.20

**Awarded:** May 19, 2026

**Identifier:** 20698059

Stockton Unified School District awarded a $6,728.20 purchase order to Brannon Tire for vehicle repair services. The source identifies the document as Fund 01-5665. No quantities, specific repair items, part numbers, contract terms, or procurement contacts are provided.

### Description

Fund 01-5665