# Oceanside Unified School District 12020165

Fund 0100; General Supplies

**Recipient:** TURF STAR INC

**Award Amount:** $963.80
**Ceiling:** $963.80

**Awarded:** October 13, 2026

**Identifier:** 12020165

Oceanside Unified School District issued a $963.80 purchase order/payment to TURF STAR INC. The source describes the purchase only as “Fund 0100; General Supplies”; it provides no specific products, quantities, part numbers, or additional contract requirements.

### Description

Fund 0100; General Supplies