Award

Oceanside Unified School District 12021459

Fund 1300; General Supplies

Recipient

UNOX, INC.

Award Amount

$5,650.65

Ceiling

$5,650.65

Awarded

October 13, 2026

Identifier

12021459

Oceanside Unified School District issued a single-transaction purchase order to UNOX, Inc. for $5,650.65, described as “Fund 1300; General Supplies.” The source provides no specific products, quantities, or part numbers. No additional contract requirements are stated.

Description

Fund 1300; General Supplies