# Stockton Unified School District 20697433

01-4331 Transportation-Matrl/Supplies

**Recipient:** CABALLERO, SONIA

**Award Amount:** $78.00
**Ceiling:** $78.00

**Awarded:** May 07, 2026

**Identifier:** 20697433

Stockton Unified School District purchased transportation materials or supplies under the description “01-4331 Transportation-Matrl/Supplies.” The recorded recipient is CABALLERO, SONIA (Sonia Caballero), with a payment of $78.00, recorded as check 20697433. The source provides no specific items, quantities, OEMs, contract requirements, or procurement contacts.

### Description

01-4331 Transportation-Matrl/Supplies