# Oceanside Unified School District 12022543

Fund 0100; General Supplies

**Recipient:** GOPHER SPORT

**Award Amount:** $3,944.24
**Ceiling:** $3,944.24

**Awarded:** October 13, 2026

**Identifier:** 12022543

Oceanside Unified School District issued a single-transaction purchase for general supplies, charged to Fund 0100. GOPHER SPORT is the named vendor and recipient. The recorded amount is $3,944.24. The source does not specify individual products, part numbers, quantities, or special contract requirements.

### Description

Fund 0100; General Supplies