# Stockton Unified School District 20697288

01-5850 Professional Services

**Recipient:** MIGUEL VENEGAS

**Award Amount:** $331.16
**Ceiling:** $331.16

**Awarded:** May 05, 2026

**Identifier:** 20697288

Stockton Unified School District issued a $331.16 purchase order/payment to **Miguel Venegas** for professional services, described as “01-5850 Professional Services.” The source does not identify specific services, quantities, or part numbers. No special contract requirements or multi-year arrangement are stated.

### Description

01-5850 Professional Services