# Stockton Unified School District 20697613

01-5215 Conf/Workshop Exp

**Recipient:** Liliana Carmen Torres Guzman

**Award Amount:** $664.66
**Ceiling:** $664.66

**Awarded:** May 12, 2026

**Identifier:** 20697613

Stockton Unified School District issued a $664.66 purchase order/check to Liliana Carmen Torres Guzman for “01-5215 Conf/Workshop Exp” (conference/workshop expenses). The source provides no itemized products or services, quantities, part numbers, or special contract requirements.

### Description

01-5215 Conf/Workshop Exp