# Stockton Unified School District 20697499

01-5215 Conf/Workshop Exp

**Recipient:** Villarreal Ordaz Maria

**Award Amount:** $517.44
**Ceiling:** $517.44

**Awarded:** May 07, 2026

**Identifier:** 20697499

Stockton Unified School District issued a $517.44 purchase order/payment to recipient Villarreal Ordaz Maria for “01-5215 Conf/Workshop Exp,” indicating conference or workshop expenses. The source provides no item-level products or services, quantities, part numbers, contract requirements, or procurement contact details.

### Description

01-5215 Conf/Workshop Exp