# Oceanside Unified School District 12015234

Utilities; Fund 0100

**Recipient:** SAN DIEGO GAS & ELECTRIC

**Award Amount:** $368,053.26
**Ceiling:** $368,053.26

**Awarded:** October 13, 2026

**Identifier:** 12015234

Oceanside Unified School District purchased utilities from SAN DIEGO GAS & ELECTRIC for $368,053.26, charged to Fund 0100. The source does not specify utility types, quantities, or line-item details. This is recorded as a single purchase order/check; no multi-year or blanket arrangement is indicated.

### Description

Utilities; Fund 0100