# Oceanside Unified School District 12015153

Fund 0100; General Supplies

**Recipient:** COLLIS, TERESA

**Award Amount:** $146.13
**Ceiling:** $146.13

**Awarded:** October 13, 2026

**Identifier:** 12015153

Oceanside Unified School District issued a $146.13 purchase order/check to recipient COLLIS, TERESA, described as “Fund 0100; General Supplies.” The source does not specify individual products, quantities, or part numbers. No additional contract requirements are stated.

### Description

Fund 0100; General Supplies