# 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