# Oceanside Unified School District 12022562

Fund 0100; General Supplies

**Recipient:** AC PRO

**Award Amount:** $6.27
**Ceiling:** $6.27

**Awarded:** October 13, 2026

**Identifier:** 12022562

Oceanside Unified School District purchased general supplies charged to Fund 0100 from AC PRO. The recorded payment was $6.27. The source does not provide specific products, part numbers, quantities, or additional contract requirements.

### Description

Fund 0100; General Supplies