Award

Oceanside Unified School District 12007535

Fund 0100; General Supplies

Recipient

ALOHA PRINTING

Award Amount

$172.63

Ceiling

$172.63

Awarded

September 08, 2026

Identifier

12007535

Oceanside Unified School District issued a $172.63 purchase order/check to ALOHA PRINTING. The source describes the purchase as “Fund 0100; General Supplies” but provides no specific items, quantities, or part numbers. No additional contract requirements are stated.

Description

Fund 0100; General Supplies