# 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