# Stockton Unified School District 20697973

01-4320 Non-inst. Materials-Supplies

**Recipient:** Halo Branded Solutions Inc

**Award Amount:** $560.30
**Ceiling:** $560.30

**Awarded:** May 19, 2026

**Identifier:** 20697973

Stockton Unified School District awarded a $560.30 purchase order to Halo Branded Solutions Inc. for “01-4320 Non-inst. Materials-Supplies.” The source provides no specific products, quantities, part numbers, or additional contract requirements.

### Description

01-4320 Non-inst. Materials-Supplies
