# Stockton Unified School District 20698115

Fund-object 01-4320 NONINSTR-MATERIALS/SUPPLIES

**Recipient:** Halo Branded Solutions Inc

**Award Amount:** $937.43
**Ceiling:** $937.43

**Awarded:** May 19, 2026

**Identifier:** 20698115

Stockton Unified School District issued a $937.43 purchase order to **Halo Branded Solutions Inc** for non-instructional materials and supplies, identified as fund-object 01-4320 NONINSTR-MATERIALS/SUPPLIES. The source provides no item-level descriptions, quantities, part numbers, or special contract requirements.

### Description

Fund-object 01-4320 NONINSTR-MATERIALS/SUPPLIES