# Stockton Unified School District 20698045

01-5215 Conf/Workshop Exp

**Recipient:** NSTA

**Award Amount:** $575.00
**Ceiling:** $575.00

**Awarded:** May 19, 2026

**Identifier:** 20698045

Stockton Unified School District issued a $575 purchase order/check to NSTA for “01-5215 Conf/Workshop Exp” (conference/workshop expenses). No specific products, quantities, part numbers, or additional contract requirements are provided.

### Description

01-5215 Conf/Workshop Exp