# Oceanside Unified School District 12022537

Fund 0100; Utilities-Telephones

**Recipient:** PACIFIC BELL TELEPHONE COMPANY

**Award Amount:** $4,286.26
**Ceiling:** $4,286.26

**Awarded:** October 13, 2026

**Identifier:** 12022537

Oceanside Unified School District purchased telephone utility services from PACIFIC BELL TELEPHONE COMPANY. The order is described as “Fund 0100; Utilities-Telephones,” with a recorded amount of $4,286.26. No service quantities, part numbers, or special contract requirements are provided.

### Description

Fund 0100; Utilities-Telephones