# 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