Award

Stockton Unified School District 20697741

12-5211 MILEAGE EXPENSE

Recipient

GOMEZ, VALERIA

Award Amount

$47.78

Ceiling

$47.78

Awarded

May 12, 2026

Identifier

20697741

Stockton Unified School District purchased mileage expense reimbursement, described as “12-5211 MILEAGE EXPENSE,” from recipient Valeria Gomez (listed as GOMEZ, VALERIA). The recorded payment was $47.78. No mileage quantity, rate, or additional contract requirements are provided.

Description

12-5211 MILEAGE EXPENSE