Award

Stockton Unified School District 20698274

01-4320 NonInstr-Material/Supplies

Recipient

The Balloonery Inc

Award Amount

$926.50

Ceiling

$926.50

Awarded

May 21, 2026

Identifier

20698274

Stockton Unified School District issued a purchase order to The Balloonery Inc totaling $926.50. The source lists $163.50 under “01-4320 NonInstr-Material/Supplies” and $763.00 under “01-5850 Professional Services.” Specific items, services, quantities, and part numbers are not provided. No additional contract requirements are stated.

Description

01-4320 NonInstr-Material/Supplies