# 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