# Oceanside Unified School District 12022498

Fund 0100; General Supplies

**Recipient:** VEGA, VICTOR

**Award Amount:** $149.99
**Ceiling:** $149.99

**Awarded:** October 13, 2026

**Identifier:** 12022498

Oceanside Unified School District issued a $149.99 purchase order/check to recipient VEGA, VICTOR for “Fund 0100; General Supplies.” The source does not provide specific items, quantities, or part numbers. No additional contract requirements are stated.

### Description

Fund 0100; General Supplies