# Oceanside Unified School District 12013889

General Supplies

**Recipient:** KEN GRODY FORD

**Award Amount:** $197.44
**Ceiling:** $197.44

**Awarded:** September 08, 2026

**Identifier:** 12013889

Oceanside Unified School District issued a purchase order/check to Ken Grody Ford for general supplies, totaling $197.44. The source provides no specific products, quantities, part numbers, or additional contract requirements.

### Description

General Supplies