# Stockton Unified School District 20694787

01-5211 Mileage Expense

**Recipient:** RIOS, STEFANIE

**Award Amount:** $38.57
**Ceiling:** $38.57

**Awarded:** March 19, 2026

**Identifier:** 20694787

Stockton Unified School District issued a $38.57 purchase order/check to **RIOS, STEFANIE (Stefanie Rios)** for “01-5211 Mileage Expense.” The source provides no mileage quantity, unit price, item details, or special contract requirements.

### Description

01-5211 Mileage Expense