# Oceanside Unified School District 12013884

General Supplies

**Recipient:** TURF STAR INC

**Award Amount:** $2,152.13
**Ceiling:** $2,152.13

**Awarded:** September 08, 2026

**Identifier:** 12013884

Oceanside Unified School District awarded a $2,152.13 purchase order to TURF STAR INC for general supplies. The source provides no item descriptions, quantities, part numbers, or special contract requirements.

### Description

General Supplies
