Award
Stockton Unified School District 20695141
01-4331 Transportation-Matrl/Supplies/Contracted Services
Recipient
VESTIS SERVICES LLC
Award Amount
$117.71
Ceiling
$117.71
Awarded
March 26, 2026
Identifier
20695141
Stockton Unified School District purchased transportation-related materials, supplies, or contracted services from VESTIS SERVICES LLC. The source lists three descriptions: “01-4331 Transportation-Matrl/Supplies/Contracted Services,” “01-5526 Transportation-Matrl/Supplies/Contracted Services,” and “01-5650 Transportation-Matrl/Supplies/Contracted Services.” The two itemized extended prices are $22.27 and $95.44; quantities and specific item descriptions are not provided. Award details state an amount of $117.71, while source rows also report check amounts of $43.21 and $160.92. No contract duration or other special requirements are specified.
Description
01-4331 Transportation-Matrl/Supplies/Contracted Services