# 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