# Oceanside Unified School District 12007537

Fund 0100; General Supplies

**Recipient:** PJ GRAPHICS

**Award Amount:** $3,721.09
**Ceiling:** $3,721.09

**Awarded:** September 08, 2026

**Identifier:** 12007537

Oceanside Unified School District issued a $3,721.09 purchase order/payment to PJ Graphics, described as “Fund 0100; General Supplies.” The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

Fund 0100; General Supplies