# Oceanside Unified School District 12020155

Fund 0100; Utilities-Telephones

**Recipient:** VERIZON SELECT SERVICE

**Award Amount:** $3,315.16
**Ceiling:** $3,315.16

**Awarded:** October 13, 2026

**Identifier:** 12020155

Oceanside Unified School District purchased telephone utilities, recorded as “Fund 0100; Utilities-Telephones,” from **VERIZON SELECT SERVICE**. The source records a check amount of $3,315.16 (check number 12020155). No specific telephone products, quantities, part numbers, contact details, or special contract requirements are provided.

### Description

Fund 0100; Utilities-Telephones