# 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