# Oceanside Unified School District 12022495

General Supplies

**Recipient:** FRANCIS, JOY

**Award Amount:** $89.31
**Ceiling:** $89.31

**Awarded:** October 13, 2026

**Identifier:** 12022495

Oceanside Unified School District issued a purchase order/check for $89.31 to FRANCIS, JOY, described as “General Supplies.” The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

General Supplies