# Stockton Unified School District 20695362

01-5215 Conf/Workshop Exp

**Recipient:** NEWELL, IRMANI

**Award Amount:** $460.61
**Ceiling:** $460.61

**Awarded:** March 31, 2026

**Identifier:** 20695362

Stockton Unified School District issued a $460.61 purchase order/payment to recipient NEWELL, IRMANI for “01-5215 Conf/Workshop Exp,” indicating conference/workshop expenses. No specific products, services, quantities, part numbers, contract requirements, or OEMs are identified in the source.

### Description

01-5215 Conf/Workshop Exp