# Stockton Unified School District 20697449

01-4331 Transportation-Matrl/Supplies

**Recipient:** RONTAL, VERONICA A

**Award Amount:** $71.00
**Ceiling:** $71.00

**Awarded:** May 07, 2026

**Identifier:** 20697449

Stockton Unified School District issued a single-transaction payment of $71 to **RONTAL, VERONICA A** (recipient shown as Veronica A. Rontal) for “01-4331 Transportation-Matrl/Supplies.” The source provides no specific product descriptions, quantities, part numbers, vendor business name, or special contract requirements.

### Description

01-4331 Transportation-Matrl/Supplies