Award

Stockton Unified School District 20697886

01-5211 Mileage Expense

Recipient

NUNEZ, KARINA

Award Amount

$173.35

Ceiling

$173.35

Awarded

May 14, 2026

Identifier

20697886

Stockton Unified School District issued a single-transaction payment of $173.35 to NUNEZ, KARINA (Karina Nunez) for “01-5211 Mileage Expense.” No mileage quantity, rate, further line-item details, or contract requirements are provided. No other OEMs or vendors are mentioned.

Description

01-5211 Mileage Expense