# Oceanside Unified School District 12020130

Fund 0100; General Supplies

**Recipient:** THE SHERWIN-WILLIAMS COMPANY

**Award Amount:** $622.63
**Ceiling:** $622.63

**Awarded:** October 13, 2026

**Identifier:** 12020130

Oceanside Unified School District awarded a single-transaction purchase to **THE SHERWIN-WILLIAMS COMPANY** for general supplies and repair equipment. The PO lists two lines: Fund 0100; General Supplies ($165.95) and Fund 0100; Repair Equipment ($456.68), totaling $622.63. Item descriptions, quantities, and part numbers are not provided. No special contract requirements are stated.

### Description

Fund 0100; General Supplies