# Oceanside Unified School District 12022538

Fund 0100; Utilities-Telephones

**Recipient:** VERIZON SELECT SERVICE

**Award Amount:** $38.01
**Ceiling:** $38.01

**Awarded:** October 13, 2026

**Identifier:** 12022538

Oceanside Unified School District purchased telephone utility services from VERIZON SELECT SERVICE. The record identifies Fund 0100; Utilities-Telephones and a payment of $38.01 (check number 12022538). No service quantities, part numbers, or additional contract requirements are specified.

### Description

Fund 0100; Utilities-Telephones