# Oceanside Unified School District 056240

Fund 0100; Rents & Leases-Copiers

**Recipient:** FRUTH GROUP INC

**Award Amount:** $2,050.66
**Ceiling:** $2,050.66

**Awarded:** October 13, 2026

**Identifier:** 056240

Oceanside Unified School District issued a $2,050.66 payment to FRUTH GROUP INC. for copier rents and leases, identified as Fund 0100. The source provides no specific copier models, part numbers, quantities, or additional contract requirements.

### Description

Fund 0100; Rents & Leases-Copiers