# Oceanside Unified School District 12015202

General Supplies; Fund 0100

**Recipient:** BOOMERANG PROJECT

**Award Amount:** $471.82
**Ceiling:** $471.82

**Awarded:** October 13, 2026

**Identifier:** 12015202

Oceanside Unified School District purchased general supplies, charged to Fund 0100, from BOOMERANG PROJECT. The order/check identifier is 12015202, and the recorded amount is $471.82. No specific items, quantities, part numbers, or additional contract requirements are provided.

### Description

General Supplies; Fund 0100