# Stockton Unified School District 20698018

01-4320 NONINSTR-MATERIALS/SUPPLIES

**Recipient:** Halo Branded Solutions Inc

**Award Amount:** $9,105.24
**Ceiling:** $9,105.24

**Awarded:** May 19, 2026

**Identifier:** 20698018

Stockton Unified School District purchased non-instructional materials and supplies, described as “01-4320 NONINSTR-MATERIALS/SUPPLIES,” from **Halo Branded Solutions Inc**, the named recipient. The recorded payment amount is $9,105.24. The source provides no specific products, quantities, part numbers, contacts, or special contract requirements.

### Description

01-4320 NONINSTR-MATERIALS/SUPPLIES