# Stockton Unified School District 20697495

01-4340 Meeting Expense

**Recipient:** MYERS, ROMI

**Award Amount:** $503.24
**Ceiling:** $503.24

**Awarded:** May 07, 2026

**Identifier:** 20697495

Stockton Unified School District issued a $503.24 purchase order/check to MYERS, ROMI for the expense described as “01-4340 Meeting Expense.” No specific products, quantities, or additional contract requirements are provided.

### Description

01-4340 Meeting Expense
