Award

Stockton Unified School District 20697665

01-5211 Mileage Expense

Recipient

SALACUP, VANESSA N

Award Amount

$411.44

Ceiling

$411.44

Awarded

May 12, 2026

Identifier

20697665

Stockton Unified School District issued a $411.44 purchase order/check to SALACUP, VANESSA N for “01-5211 Mileage Expense.” No mileage quantity, rate, or further item details are provided. No additional vendors, OEMs, contract requirements, or procurement contacts are identified.

Description

01-5211 Mileage Expense