Award

Stockton Unified School District 20698151

12-5211 MILEAGE EXPENSE

Recipient

HERRERA, SANDRA P

Award Amount

$144.57

Ceiling

$144.57

Awarded

May 21, 2026

Identifier

20698151

Stockton Unified School District issued a single-transaction payment of $144.57 to Sandra P. Herrera for mileage expenses, identified as “12-5211 MILEAGE EXPENSE.” No mileage quantity, rate, route, or additional contract requirements are provided. No OEMs or other vendors are mentioned.

Description

12-5211 MILEAGE EXPENSE