# Stockton Unified School District 20694878

01-5215 Conf/Workshop Exp

**Recipient:** CARTAGENA, CLAUDIA

**Award Amount:** $756.42
**Ceiling:** $756.42

**Awarded:** March 19, 2026

**Identifier:** 20694878

Stockton Unified School District issued a $756.42 purchase-order payment to **CARTAGENA, CLAUDIA** (Claudia Cartagena) for “01-5215 Conf/Workshop Exp,” indicating conference/workshop expenses. The source provides no itemized products or services, quantities, part numbers, contact details, or additional contract requirements.

### Description

01-5215 Conf/Workshop Exp
