Award

Stockton Unified School District 20694778

01-5211 Mileage Expense

Recipient

HERRERA, KAITLYN L

Award Amount

$17.40

Ceiling

$17.40

Awarded

March 19, 2026

Identifier

20694778

Stockton Unified School District issued a $17.40 payment to HERRERA, KAITLYN L for “01-5211 Mileage Expense.” The source does not specify mileage quantity, route, or other line-item details. No additional vendors, OEMs, contact information, or special contract requirements are provided.

Description

01-5211 Mileage Expense