# Stockton Unified School District 20697566

01-5215 Conf/Workshop Exp

**Recipient:** NELSON, JUSTIN S

**Award Amount:** $27.72
**Ceiling:** $27.72

**Awarded:** May 07, 2026

**Identifier:** 20697566

Stockton Unified School District issued a $27.72 purchase order/payment to **NELSON, JUSTIN S** (Justin S. Nelson) for conference/workshop expenses, described as “01-5215 Conf/Workshop Exp.” No specific products, services beyond the expense category, quantities, part numbers, or special contract requirements are provided.

### Description

01-5215 Conf/Workshop Exp