# Oceanside Unified School District 12026292

General Supplies

**Recipient:** EB BRADLEY CO

**Award Amount:** $190.21
**Ceiling:** $190.21

**Awarded:** October 13, 2026

**Identifier:** 12026292

Oceanside Unified School District issued a purchase order/check to EB BRADLEY CO for general supplies, totaling $190.21. The source does not specify individual products, quantities, or part numbers, and provides no special contract requirements.

### Description

General Supplies
