Award

Stockton Unified School District 20697443

01-4331 Transportation-Matrl/Supplies

Recipient

GUTIERREZ, ANNA B

Award Amount

$51.00

Ceiling

$51.00

Awarded

May 07, 2026

Identifier

20697443

Stockton Unified School District issued a $51 purchase order/check to GUTIERREZ, ANNA B for “01-4331 Transportation-Matrl/Supplies.” The source provides no specific items, quantities, OEMs, contract requirements, or procurement contacts.

Description

01-4331 Transportation-Matrl/Supplies