Award

Stockton Unified School District 20698298

01-5211 Mileage Expense

Recipient

VARGAS, ARACELI

Award Amount

$107.52

Ceiling

$107.52

Awarded

May 21, 2026

Identifier

20698298

Stockton Unified School District issued a $107.52 purchase order/check to recipient Araceli Vargas for “01-5211 Mileage Expense.” No mileage quantity, rate, or other line-item details are provided. No additional contract requirements are stated.

Description

01-5211 Mileage Expense