# Stockton Unified School District 20695355

01-5215 Conf/Workshop Exp

**Recipient:** GOLDE, ANGELA A

**Award Amount:** $146.68
**Ceiling:** $146.68

**Awarded:** March 31, 2026

**Identifier:** 20695355

Stockton Unified School District issued a $146.68 purchase order payment to **Angela A. Golde** for “01-5215 Conf/Workshop Exp,” indicating conference/workshop expenses. No specific event, itemized services, quantities, or additional contract requirements are provided.

### Description

01-5215 Conf/Workshop Exp