# Stockton Unified School District 20695359

01-5215 Conf/Workshop Exp

**Recipient:** GUTIERREZ, JULIE M

**Award Amount:** $371.73
**Ceiling:** $371.73

**Awarded:** March 31, 2026

**Identifier:** 20695359

Stockton Unified School District issued a $371.73 purchase order/payment to Julie M. Gutierrez, identified as the recipient. The source describes the expense as “01-5215 Conf/Workshop Exp”; it does not specify conference or workshop services, items, quantities, or part numbers. No other OEMs or vendors, procurement contacts, or special contract requirements are identified.

### Description

01-5215 Conf/Workshop Exp