# Stockton Unified School District 20694974

01-5215 Conf/Workshop Exp

**Recipient:** BRUM, VICKIE

**Award Amount:** $263.58
**Ceiling:** $263.58

**Awarded:** March 24, 2026

**Identifier:** 20694974

Stockton Unified School District issued a $263.58 purchase order/payment to **BRUM, VICKIE** for “01-5215 Conf/Workshop Exp,” indicating conference or workshop expenses. The source provides no itemized products or services, quantities, part numbers, OEMs, additional vendors, or special contract requirements.

### Description

01-5215 Conf/Workshop Exp