# Oceanside Unified School District 12025144

Fund 0100; General Supplies

**Recipient:** THE SHERWIN-WILLIAMS COMPANY

**Award Amount:** $120.57
**Ceiling:** $120.57

**Awarded:** October 13, 2026

**Identifier:** 12025144

Oceanside Unified School District issued a $120.57 purchase order/check to THE SHERWIN-WILLIAMS COMPANY for “Fund 0100; General Supplies.” The source provides no item descriptions, quantities, part numbers, or additional contract requirements.

### Description

Fund 0100; General Supplies