# Oceanside Unified School District 12015154

Fund 0100; General Supplies

**Recipient:** GARRAHY, SKYLER

**Award Amount:** $144.14
**Ceiling:** $144.14

**Awarded:** October 13, 2026

**Identifier:** 12015154

Oceanside Unified School District issued a $144.14 purchase order/payment to GARRAHY, SKYLER (Skyler Garrahy) for “Fund 0100; General Supplies.” The source provides no specific item descriptions, quantities, or part numbers. No additional OEMs or vendors are identified, and no special contract requirements are stated.

### Description

Fund 0100; General Supplies