# Stockton Unified School District 20698463

01-5215 Conf/Workshop Exp

**Recipient:** PRONOITIS, TAMARA D

**Award Amount:** $290.54
**Ceiling:** $290.54

**Awarded:** May 26, 2026

**Identifier:** 20698463

Stockton Unified School District issued a $290.54 purchase-order payment to **PRONOITIS, TAMARA D** for “01-5215 Conf/Workshop Exp,” indicating conference/workshop expenses. The source provides no specific products or services, quantities, OEMs, contract requirements, or procurement contact details.

### Description

01-5215 Conf/Workshop Exp