Award

Stockton Unified School District 20697757

12-5211 MILEAGE EXPENSE

Recipient

NELSON, KAREN K

Award Amount

$322.02

Ceiling

$322.02

Awarded

May 12, 2026

Identifier

20697757

Stockton Unified School District issued a $322.02 purchase order/check to Karen K. Nelson for mileage expenses (description: “12-5211 MILEAGE EXPENSE”). The source does not specify mileage quantity, rate, or other line-item details. No OEMs, additional vendors, contacts, or special contract requirements are identified.

Description

12-5211 MILEAGE EXPENSE