Award

Stockton Unified School District 20698254

01-4331 Transportation-MatrI/Supplies

Recipient

HURTADO-GUTIERREZ, NORA H

Award Amount

$20.00

Ceiling

$20.00

Awarded

May 21, 2026

Identifier

20698254

Stockton Unified School District purchased transportation materials and supplies, identified as “01-4331 Transportation-MatrI/Supplies,” from HURTADO-GUTIERREZ, NORA H. The recorded check amount was $20.00 (check number 20698254). The source provides no itemized products, quantities, part numbers, or special contract requirements.

Description

01-4331 Transportation-MatrI/Supplies