# Oceanside Unified School District 12017663

Fund 0100; General Supplies

**Recipient:** VEGA, VICTOR

**Award Amount:** $197.57
**Ceiling:** $197.57

**Awarded:** October 13, 2026

**Identifier:** 12017663

Oceanside Unified School District issued a $197.57 purchase order/check to **VEGA, VICTOR** for general supplies, identified as Fund 0100. The source does not specify individual products, quantities, or part numbers. No special contract requirements are stated.

### Description

Fund 0100; General Supplies