# Oceanside Unified School District 054705

Fund 0100; General Supplies

**Recipient:** DEMCO INC

**Award Amount:** $9,561.89
**Ceiling:** $9,561.89

**Awarded:** September 08, 2026

**Identifier:** 054705

Oceanside Unified School District awarded a purchase order to DEMCO INC for $9,561.89. The source lists two lines: Fund 0100; General Supplies, $4,183.80, and Fund 0100; Non-Capitalized Equipment, $5,378.09. Item descriptions, quantities, and part numbers are not provided. No additional contract requirements are stated.

### Description

Fund 0100; General Supplies