# 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