Award

Stockton Unified School District 20697739

01-5211 Mileage Expense

Recipient

FRANCO, DANIEL

Award Amount

$116.73

Ceiling

$116.73

Awarded

May 12, 2026

Identifier

20697739

Stockton Unified School District issued a single-transaction payment of $116.73 to Daniel Franco (listed as FRANCO, DANIEL) for “01-5211 Mileage Expense.” The source provides no mileage quantity, rate, item details, or additional contract requirements. No OEMs or other vendors are mentioned.

Description

01-5211 Mileage Expense