# 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