# Oceanside Unified School District 12017669

Fund 0100; General Supplies

**Recipient:** DOLNIK, CHRIS

**Award Amount:** $58.88
**Ceiling:** $58.88

**Awarded:** October 13, 2026

**Identifier:** 12017669

Oceanside Unified School District issued a $58.88 purchase order/payment to DOLNIK, CHRIS for general supplies, identified as Fund 0100. The source provides no specific products, quantities, part numbers, or additional contract requirements.

### Description

Fund 0100; General Supplies