# Stockton Unified School District 20697883

01-5211 Mileage Expense

**Recipient:** GUERRERO PANTOJA, GRICELDA

**Award Amount:** $104.69
**Ceiling:** $104.69

**Awarded:** May 14, 2026

**Identifier:** 20697883

Stockton Unified School District issued a $104.69 payment to GUERRERO PANTOJA, GRICELDA for “01-5211 Mileage Expense.” No mileage quantity, rate, detailed line items, or additional contract requirements are provided. The source identifies the recipient as the payee; it does not name any other OEMs or vendors.

### Description

01-5211 Mileage Expense