# 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