# Oceanside Unified School District 12018887

Fund 1300; General Supplies

**Recipient:** MONTOYA, ASHLEE

**Award Amount:** $99.57
**Ceiling:** $99.57

**Awarded:** October 13, 2026

**Identifier:** 12018887

Oceanside Unified School District issued a $99.57 purchase order/check to MONTOYA, ASHLEE for “Fund 1300; General Supplies.” The source does not specify individual items, quantities, or other contract requirements.

### Description

Fund 1300; General Supplies