# Oceanside Unified School District 12012864

General Supplies

**Recipient:** PERRIN BERNARD SUPOWITZ, LLC

**Award Amount:** $8,348.58
**Ceiling:** $8,348.58

**Awarded:** September 08, 2026

**Identifier:** 12012864

Oceanside Unified School District purchased general supplies from PERRIN BERNARD SUPOWITZ, LLC. The purchase order records a total payment of $8,348.58. No specific products, quantities, part numbers, contract requirements, or procurement contacts are provided.

### Description

General Supplies
