# Stockton Unified School District 20694832

01-5211 Mileage Expense

**Recipient:** NUNEZ, KARINA

**Award Amount:** $113.03
**Ceiling:** $113.03

**Awarded:** March 19, 2026

**Identifier:** 20694832

Stockton Unified School District issued a single-transaction payment of $113.03 to **Karina Nunez** (listed as NUNEZ, KARINA) for “01-5211 Mileage Expense.” No mileage quantity, rate, travel details, or other line items are provided. No procurement contact or special contract requirements are identified.

### Description

01-5211 Mileage Expense