# Oceanside Unified School District 12018907

General Supplies

**Recipient:** BSN SPORTS

**Award Amount:** $768.41
**Ceiling:** $768.41

**Awarded:** October 13, 2026

**Identifier:** 12018907

Oceanside Unified School District issued a purchase order/check to BSN SPORTS for general supplies, totaling $768.41. The source does not specify individual products, quantities, part numbers, or other contract requirements.

### Description

General Supplies
