# 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