# 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