Award

Oceanside Unified School District 12022544

Fund 0100; General Supplies

Recipient

WAXIES ENTERPRISES, LLC

Award Amount

$2,438.16

Ceiling

$2,438.16

Awarded

October 13, 2026

Identifier

12022544

Oceanside Unified School District awarded a purchase order to WAXIES ENTERPRISES, LLC, totaling $2,438.16. The original PO lists two lines: Fund 0100; General Supplies ($1,898.82) and Fund 0100; Repair Equipment ($539.34). Item descriptions, quantities, and part numbers are not provided. No additional OEMs, vendors, contacts, or special contract requirements are identified.

Description

Fund 0100; General Supplies