# Stockton Unified School District 20694792

01-5211 Mileage Expense

**Recipient:** WALTER, ANDREW A

**Award Amount:** $49.30
**Ceiling:** $49.30

**Awarded:** March 19, 2026

**Identifier:** 20694792

Stockton Unified School District issued a $49.30 purchase order/payment to recipient Walter, Andrew A for “01-5211 Mileage Expense.” The source provides no mileage quantity, rate, item details, contact information, or additional contract requirements.

### Description

01-5211 Mileage Expense
