# Stockton Unified School District 20697753

12-5211 MILEAGE EXPENSE

**Recipient:** LLAMAS, MARIA

**Award Amount:** $38.28
**Ceiling:** $38.28

**Awarded:** May 12, 2026

**Identifier:** 20697753

Stockton Unified School District issued a $38.28 purchase order/payment to Maria Llamas for mileage expenses, described as “12-5211 MILEAGE EXPENSE.” No quantity, mileage details, or additional products or services are specified. No other vendors or OEMs, contract requirements, or multi-year arrangement are identified.

### Description

12-5211 MILEAGE EXPENSE