Award

Stockton Unified School District 20694831

12-5211 MILEAGE EXPENSE

Recipient

NELSON, KAREN K

Award Amount

$277.60

Ceiling

$277.60

Awarded

March 19, 2026

Identifier

20694831

Stockton Unified School District issued a $277.60 purchase order/check to recipient Karen K. Nelson for mileage expenses, described as “12-5211 MILEAGE EXPENSE.” No mileage quantity, rate, or additional contract requirements are specified. The source does not identify any other vendor or OEM.

Description

12-5211 MILEAGE EXPENSE