# Stockton Unified School District 20695301

01-5215 Conf/Workshop Exp

**Recipient:** SOU, MYCHAU T

**Award Amount:** $322.53
**Ceiling:** $322.53

**Awarded:** March 31, 2026

**Identifier:** 20695301

Stockton Unified School District purchased conference/workshop expense services or reimbursement, identified as “01-5215 Conf/Workshop Exp,” for $322.53. The listed recipient/vendor is SOU, MYCHAU T. The source provides no item-level product description, quantity, part number, or notable contract requirements.

### Description

01-5215 Conf/Workshop Exp