# Stockton Unified School District 20697450

01-4331 Transportation-Matrl/Supplies

**Recipient:** ROQUE, DANNIELL

**Award Amount:** $20.00
**Ceiling:** $20.00

**Awarded:** May 07, 2026

**Identifier:** 20697450

Stockton Unified School District issued a $20.00 purchase order/check to **ROQUE, DANNIELL**. The document description is “01-4331 Transportation-Matrl/Supplies.” No specific products, quantities, part numbers, OEMs, or additional contract requirements are listed.

### Description

01-4331 Transportation-Matrl/Supplies