# Stockton Unified School District 20697662

01-4331 Transportation-Matrl/Supplies

**Recipient:** INIGUES, ELPIDIO

**Award Amount:** $122.00
**Ceiling:** $122.00

**Awarded:** May 12, 2026

**Identifier:** 20697662

Stockton Unified School District issued a $122.00 purchase order/check to INIGUES, ELPIDIO, categorized as “01-4331 Transportation-Matrl/Supplies.” The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

01-4331 Transportation-Matrl/Supplies