# Oceanside Unified School District 12021468

General Supplies

**Recipient:** QUALITY CHEVROLET

**Award Amount:** $2,646.07
**Ceiling:** $2,646.07

**Awarded:** October 13, 2026

**Identifier:** 12021468

Oceanside Unified School District issued a purchase order to QUALITY CHEVROLET totaling $2,646.07. The order includes two lines: $98.40 for General Supplies and $2,547.67 for Repair Vehicles. No item descriptions, quantities, unit prices, or specific vehicle repair details are provided. No additional OEMs or vendors, procurement contacts, or notable contract requirements are listed.

### Description

General Supplies