# Stockton Unified School District 20695367

01-5215 Conf/Workshop Exp

**Recipient:** VARGAS, ARACELI

**Award Amount:** $430.68
**Ceiling:** $430.68

**Awarded:** March 31, 2026

**Identifier:** 20695367

Stockton Unified School District issued a $430.68 purchase-order payment to recipient Araceli Vargas for “01-5215 Conf/Workshop Exp,” indicating conference/workshop expenses. No specific products, services, quantities, part numbers, vendors beyond the recipient, contacts, or special contract requirements are provided.

### Description

01-5215 Conf/Workshop Exp