# Oceanside Unified School District 12022564

Fund 0100; General Supplies

**Recipient:** NUTRIEN AG SOLUTIONS, INC

**Award Amount:** $2,610.56
**Ceiling:** $2,610.56

**Awarded:** October 13, 2026

**Identifier:** 12022564

Oceanside Unified School District issued a $2,610.56 purchase order/check to NUTRIEN AG SOLUTIONS, INC. The order is described as “Fund 0100; General Supplies.” No specific products, quantities, part numbers, or additional contract requirements are provided.

### Description

Fund 0100; General Supplies