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