# Oceanside Unified School District 12010445

Fund 0100; General Supplies

**Recipient:** THE SHERWIN-WILLIAMS COMPANY

**Award Amount:** $353.25
**Ceiling:** $353.25

**Awarded:** September 08, 2026

**Identifier:** 12010445

Oceanside Unified School District issued a $353.25 purchase order/payment to THE SHERWIN-WILLIAMS COMPANY, identified as check number 12010445, for “Fund 0100; General Supplies.” The source does not specify individual products, part numbers, quantities, or additional contract requirements.

### Description

Fund 0100; General Supplies