# 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