# Oceanside Unified School District 12015188

General Supplies

**Recipient:** PERRIN BERNARD SUPOWITZ, LLC

**Award Amount:** $18,416.81
**Ceiling:** $18,416.81

**Awarded:** October 13, 2026

**Identifier:** 12015188

Oceanside Unified School District issued a purchase order/check to PERRIN BERNARD SUPOWITZ, LLC, for general supplies, totaling $18,416.81. The source provides no item-level descriptions, quantities, or notable contract requirements.

### Description

General Supplies