# 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