Award

Stockton Unified School District 20694829

12-5211 MILEAGE EXPENSE

Recipient

LOPEZ-FLORES, KARINA A

Award Amount

$17.47

Ceiling

$17.47

Awarded

March 19, 2026

Identifier

20694829

Stockton Unified School District issued a $17.47 single-transaction payment to recipient Karina A. Lopez-Flores for mileage expenses, identified as “12-5211 MILEAGE EXPENSE.” No mileage quantity, rate, or additional contract requirements are provided. No OEMs or other vendors are mentioned.

Description

12-5211 MILEAGE EXPENSE