# 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