# Oceanside Unified School District 12017724

General Supplies

**Recipient:** PARKHOUSE TIRE

**Award Amount:** $651.51
**Ceiling:** $651.51

**Awarded:** October 13, 2026

**Identifier:** 12017724

Oceanside Unified School District issued a $651.51 purchase order/check to PARKHOUSE TIRE for general supplies. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

General Supplies