# Oceanside Unified School District 12015232

General Supplies; Fund 0100

**Recipient:** JW PEPPER & SON, INC.

**Award Amount:** $297.02
**Ceiling:** $297.02

**Awarded:** October 13, 2026

**Identifier:** 12015232

Oceanside Unified School District issued a $297.02 purchase order/check to JW Pepper & Son, Inc. for general supplies, charged to Fund 0100. The source does not specify individual items, quantities, or part numbers. No special contract requirements or multi-year arrangement are indicated.

### Description

General Supplies; Fund 0100