# 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