# Oceanside Unified School District 12022568

Fund 0100; General Supplies

**Recipient:** SCHOOL DATEBOOKS

**Award Amount:** $1,979.71
**Ceiling:** $1,979.71

**Awarded:** October 13, 2026

**Identifier:** 12022568

Oceanside Unified School District issued a purchase order to SCHOOL DATEBOOKS for $1,979.71, recorded as “Fund 0100; General Supplies.” The source does not identify specific products, quantities, part numbers, or other contract requirements.

### Description

Fund 0100; General Supplies