Award

Stockton Unified School District 20697556

01-5215 Conf/Workshop Exp

Recipient

CARLOS, KARELY R

Award Amount

$586.56

Ceiling

$586.56

Awarded

May 07, 2026

Identifier

20697556

Stockton Unified School District issued a $586.56 purchase order/payment to CARLOS, KARELY R for “01-5215 Conf/Workshop Exp,” indicating conference/workshop expenses. No specific products, services, quantities, part numbers, or additional contract requirements are provided.

Description

01-5215 Conf/Workshop Exp