# Stockton Unified School District 20697441

01-4331 Transportation-Matrl/Supplies

**Recipient:** GARCIA ROMERO, JULIA M

**Award Amount:** $127.00
**Ceiling:** $127.00

**Awarded:** May 07, 2026

**Identifier:** 20697441

Stockton Unified School District issued a single-transaction purchase recorded as check 20697441 for $127.00 to recipient GARCIA ROMERO, JULIA M. The source describes the purchase as “01-4331 Transportation-Matrl/Supplies,” but provides no specific items, quantities, or part numbers. No additional contract requirements, contacts, or OEMs are identified.

### Description

01-4331 Transportation-Matrl/Supplies
