# Stockton Unified School District 20697518

01-4331 Transportation-Matrl/Supplies

**Recipient:** RIVAS DE TORRES, SANDRA

**Award Amount:** $140.00
**Ceiling:** $140.00

**Awarded:** May 07, 2026

**Identifier:** 20697518

Stockton Unified School District issued a single-transaction purchase for transportation materials and supplies, described as “01-4331 Transportation-Matrl/Supplies.” The recipient is RIVAS DE TORRES, SANDRA, with a recorded amount of $140. No individual products, quantities, part numbers, or additional contract requirements are specified.

### Description

01-4331 Transportation-Matrl/Supplies
