Award

Oceanside Unified School District 12020182

Fund 0100; General Supplies

Recipient

BUSWEST LLC

Award Amount

$261.79

Ceiling

$261.79

Awarded

October 13, 2026

Identifier

12020182

Oceanside Unified School District issued a $261.79 purchase order/check to BUSWEST LLC, described as “Fund 0100; General Supplies.” The source provides no specific items, quantities, part numbers, or additional contract requirements.

Description

Fund 0100; General Supplies