# Oceanside Unified School District 12012834

General Supplies

**Recipient:** HOGUE, LORRAH

**Award Amount:** $97.87
**Ceiling:** $97.87

**Awarded:** September 08, 2026

**Identifier:** 12012834

Oceanside Unified School District issued a $97.87 purchase order for general supplies, with HOGUE, LORRAH listed as the recipient. The source provides no specific items, quantities, part numbers, or additional contract requirements.

### Description

General Supplies