# Oceanside Unified School District 12022496

General Supplies

**Recipient:** HERNANDEZ, JUAN

**Award Amount:** $114.93
**Ceiling:** $114.93

**Awarded:** October 13, 2026

**Identifier:** 12022496

Oceanside Unified School District issued a $114.93 purchase order/check to HERNANDEZ, JUAN for general supplies. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

General Supplies
