# Stockton Unified School District 20697708

01-5215 Conf/Workshop Exp

**Recipient:** Romero de Cortes Angeles

**Award Amount:** $597.44
**Ceiling:** $597.44

**Awarded:** May 12, 2026

**Identifier:** 20697708

Stockton Unified School District issued a $597.44 purchase order/payment to Romero de Cortes Angeles for “01-5215 Conf/Workshop Exp,” indicating conference/workshop expenses. The source does not specify particular products or services, quantities, OEMs, or additional contract requirements.

### Description

01-5215 Conf/Workshop Exp