# Stockton Unified School District 20698489

01-4320 NONINSTR-MATERIALS/SUPPLIES

**Recipient:** Flora Fresh Inc

**Award Amount:** $584.53
**Ceiling:** $584.53

**Awarded:** May 26, 2026

**Identifier:** 20698489

Stockton Unified School District issued a single-transaction purchase order recorded as check 20698489 for $584.53 to Flora Fresh Inc. The document description is “01-4320 NONINSTR-MATERIALS/SUPPLIES.” The source does not identify specific items, quantities, or part numbers, and provides no contract terms beyond the transaction details.

### Description

01-4320 NONINSTR-MATERIALS/SUPPLIES