Award

Stockton Unified School District 20694765

01-5850 Professional Services

Recipient

MIGUEL VENEGAS

Award Amount

$112.32

Ceiling

$112.32

Awarded

March 19, 2026

Identifier

20694765

Stockton Unified School District issued a $112.32 purchase order/payment to MIGUEL VENEGAS for “01-5850 Professional Services.” The source provides no specific service details, line-item quantities, part numbers, contact information, or special contract requirements.

Description

01-5850 Professional Services