# Stockton Unified School District 20697564

09-5215 Conf/Workshop Exp

**Recipient:** MATA, AARON N

**Award Amount:** $290.62
**Ceiling:** $290.62

**Awarded:** May 07, 2026

**Identifier:** 20697564

Stockton Unified School District issued a $290.62 purchase order payment to recipient MATA, AARON N (Aaron N. Mata) for “09-5215 Conf/Workshop Exp,” indicating conference/workshop expenses. No specific products, quantities, part numbers, procurement contacts, or additional contract requirements are provided. No other OEMs or vendors are mentioned.

### Description

09-5215 Conf/Workshop Exp