# 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