# Oceanside Unified School District 055964

Fund 0100; General Supplies

**Recipient:** DEMCO INC

**Award Amount:** $1,297.93
**Ceiling:** $1,297.93

**Awarded:** October 13, 2026

**Identifier:** 055964

Oceanside Unified School District issued a single-transaction purchase recorded as “Fund 0100; General Supplies,” with DEMCO INC as the vendor receiving payment. The recorded amount is $1,297.93. The source does not specify individual products, quantities, part numbers, or special contract requirements.

### Description

Fund 0100; General Supplies