# Oceanside Unified School District 12025149

General Supplies

**Recipient:** HI-LINE INC

**Award Amount:** $433.52
**Ceiling:** $433.52

**Awarded:** October 13, 2026

**Identifier:** 12025149

Oceanside Unified School District issued a $433.52 purchase order/check to HI-LINE INC for general supplies. The source does not identify specific products, quantities, part numbers, or additional contract requirements.

### Description

General Supplies