Award

Oceanside Unified School District 12015173

General Supplies; Fund 0100

Recipient

HI-LINE INC

Award Amount

$31.30

Ceiling

$31.30

Awarded

October 13, 2026

Identifier

12015173

Oceanside Unified School District issued a $31.30 purchase order/check to HI-LINE INC for general supplies charged to Fund 0100. No specific products, quantities, part numbers, or additional contract requirements are provided.

Description

General Supplies; Fund 0100