# Oceanside Unified School District 12020168

Fund 0100; General Supplies

**Recipient:** FERGUSON ENTERPRISES, INC.

**Award Amount:** $3,892.98
**Ceiling:** $3,892.98

**Awarded:** October 13, 2026

**Identifier:** 12020168

Oceanside Unified School District issued a $3,892.98 purchase order/check to FERGUSON ENTERPRISES, INC. for “Fund 0100; General Supplies.” The source does not identify specific products, quantities, or part numbers. No additional contract requirements or contacts are listed.

### Description

Fund 0100; General Supplies