Award

Stockton Unified School District 20697507

01-5526 LAUNDRY/DRY CLEANING

Recipient

VESTIS SERVICES LLC

Award Amount

$932.14

Ceiling

$932.14

Awarded

May 07, 2026

Identifier

20697507

Stockton Unified School District purchased laundry/dry-cleaning services from VESTIS SERVICES LLC. The purchase order is identified as “01-5526 LAUNDRY/DRY CLEANING” and records a payment of $932.14 (check number 20697507). No quantities, item-level details, contract terms, or procurement contacts are provided.

Description

01-5526 LAUNDRY/DRY CLEANING