# Stockton Unified School District 20698594

01-5215 Conf/Workshop Exp

**Recipient:** CIM/J STREET HOTEL SACRAMENTO SHERATON GRAND SACRAMENTO

**Award Amount:** $155,373.21
**Ceiling:** $155,373.21

**Awarded:** May 29, 2026

**Identifier:** 20698594

Stockton Unified School District issued a single-transaction payment of $155,373.21 to **CIM/J Street Hotel Sacramento Sheraton Grand Sacramento**. The order description is “01-5215 Conf/Workshop Exp,” indicating conference/workshop expenses. No specific products, services, quantities, part numbers, procurement contacts, or additional contract requirements are provided.

### Description

01-5215 Conf/Workshop Exp