# Stockton Unified School District 20694810

01-4331 Transportation-Matrl/Supplies/Contracted Services

**Recipient:** VESTIS SERVICES LLC

**Award Amount:** $155.74
**Ceiling:** $155.74

**Awarded:** March 19, 2026

**Identifier:** 20694810

Stockton Unified School District purchased transportation-related materials, supplies, or contracted services from **VESTIS SERVICES LLC** for a total of $155.74. The source lists three line items under descriptions 01-4331 ($43.21), 01-5526 ($18.11), and 01-5650 ($94.42); quantities and specific product or service details are not provided. No additional OEMs, contacts, or special contract requirements are identified.

### Description

01-4331 Transportation-Matrl/Supplies/Contracted Services