# Stockton Unified School District 20694876

01-5215 Conf/Workshop Exp

**Recipient:** AMADOR, JOSEPH A

**Award Amount:** $235.60
**Ceiling:** $235.60

**Awarded:** March 19, 2026

**Identifier:** 20694876

Stockton Unified School District purchased or reimbursed a conference/workshop expense, described as “01-5215 Conf/Workshop Exp,” with a recorded payment of $235.60 to **AMADOR, JOSEPH A**. The source does not specify a separate product or service, quantity, or part number; no contract terms, contact details, or multi-year arrangement are provided.

### Description

01-5215 Conf/Workshop Exp