# Oceanside Unified School District 12015252

General Supplies

**Recipient:** SCHOOL DATEBOOKS

**Award Amount:** $2,570.00
**Ceiling:** $2,570.00

**Awarded:** October 13, 2026

**Identifier:** 12015252

Oceanside Unified School District issued a purchase order/check for $2,570.00 to SCHOOL DATEBOOKS for general supplies. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

General Supplies