# Stockton Unified School District 20694917

21-5650 CONTRACTED SERVICES

**Recipient:** Velocity Sports Group

**Award Amount:** $48,684.00
**Ceiling:** $48,684.00

**Awarded:** March 24, 2026

**Identifier:** 20694917

Stockton Unified School District purchased contracted services from **Velocity Sports Group** under description 21-5650 CONTRACTED SERVICES, for $48,684. The source provides no specific service details, quantities, or part numbers. No additional OEMs or vendors are mentioned. No notable contract requirements or multi-year arrangement are specified.

### Description

21-5650 CONTRACTED SERVICES