Award

Stockton Unified School District 20698282

01-5211 Mileage Expense

Recipient

CASTILLO, MARISOL

Award Amount

$42.70

Ceiling

$42.70

Awarded

May 21, 2026

Identifier

20698282

Stockton Unified School District issued a $42.70 purchase order/payment to CASTILLO, MARISOL for mileage expenses, described as “01-5211 Mileage Expense.” No mileage quantity, rate, travel details, or other line items are provided. No special contract requirements are stated.

Description

01-5211 Mileage Expense