Award

Oceanside Unified School District 12012855

Stores

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$7,301.74

Ceiling

$7,301.74

Awarded

September 08, 2026

Identifier

12012855

Oceanside Unified School District awarded a single-transaction purchase order to SCHOOL SPECIALTY LLC for general stores (line 1, $767.81) and VAPA supplies (line 2, $6,533.93), totaling $7,301.74. The source does not specify product details, part numbers, quantities, or unit prices. No special contract requirements are provided.

Description

Stores