# Stockton Unified School District 20694790

01-8691 Conf/Workshop ER25-03047

**Recipient:** TAYLOR, TRICIA R

**Award Amount:** $40.60
**Ceiling:** $40.60

**Awarded:** March 19, 2026

**Identifier:** 20694790

Stockton Unified School District issued a $40.60 purchase order/check to TAYLOR, TRICIA R, described as “01-8691 Conf/Workshop ER25-03047.” The source does not identify specific conference or workshop services, quantities, or additional contract requirements.

### Description

01-8691 Conf/Workshop ER25-03047