# Oceanside Unified School District 12022545

Fund 0100; General Supplies

**Recipient:** TURF STAR INC

**Award Amount:** $770.28
**Ceiling:** $770.28

**Awarded:** October 13, 2026

**Identifier:** 12022545

Oceanside Unified School District issued a $770.28 purchase order payment to TURF STAR INC. The source describes the purchase as “Fund 0100; General Supplies” but provides no item descriptions, quantities, or part numbers. No additional contract requirements are specified.

### Description

Fund 0100; General Supplies