# Oceanside Unified School District 12016318

Fund 0100; Stores

**Recipient:** MAINTEX, INC.

**Award Amount:** $9,354.97
**Ceiling:** $9,354.97

**Awarded:** October 13, 2026

**Identifier:** 12016318

Oceanside Unified School District issued a $9,354.97 purchase order payment to MAINTEX, INC. The source describes the purchase only as “Fund 0100; Stores”; it provides no specific products, services, quantities, or part numbers. No additional contract requirements are stated.

### Description

Fund 0100; Stores