# Oceanside Unified School District 12021428

General Supplies

**Recipient:** COMMERCE PRINTING SERVICE

**Award Amount:** $495.55
**Ceiling:** $495.55

**Awarded:** October 13, 2026

**Identifier:** 12021428

Oceanside Unified School District issued a $495.55 purchase for general supplies, with Commerce Printing Service identified as the recipient. The source provides no specific products, quantities, part numbers, contacts, or special contract requirements.

### Description

General Supplies