Award

Stockton Unified School District 20694804

01-5211 Mileage Expense

Recipient

GUERRERO PANTOJA, GRICELDA

Award Amount

$73.45

Ceiling

$73.45

Awarded

March 19, 2026

Identifier

20694804

Stockton Unified School District issued a single-transaction payment of $73.45 to GUERRERO PANTOJA, GRICELDA for mileage expenses, identified as “01-5211 Mileage Expense.” The source does not specify mileage quantity, rate, or further contract requirements.

Description

01-5211 Mileage Expense