# Stockton Unified School District 20698491

01-4320 Non.Inst.Materials/Supplies

**Recipient:** Halo Branded Solutions Inc

**Award Amount:** $1,646.85
**Ceiling:** $1,646.85

**Awarded:** May 26, 2026

**Identifier:** 20698491

Stockton Unified School District awarded a single-transaction purchase order to **Halo Branded Solutions Inc** for non-instructional materials and supplies, described as “01-4320 Non.Inst.Materials/Supplies.” The recorded amount is $1,646.85. The source does not specify individual products, quantities, part numbers, or special contract requirements.

### Description

01-4320 Non.Inst.Materials/Supplies