# Oceanside Unified School District 12022539

Fund 0100; General Supplies

**Recipient:** VERIZON SELECT SERVICE

**Award Amount:** $58.50
**Ceiling:** $58.50

**Awarded:** October 13, 2026

**Identifier:** 12022539

Oceanside Unified School District purchased general supplies, recorded as Fund 0100; General Supplies, from **VERIZON SELECT SERVICE**. The purchase order provides no item descriptions, quantities, or part numbers. The recorded amount is $58.50.

### Description

Fund 0100; General Supplies