# 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