# Oceanside Unified School District 12013854

General Supplies

**Recipient:** LOS ANGELES TRUCK CENTERS LLC

**Award Amount:** $661.30
**Ceiling:** $661.30

**Awarded:** September 08, 2026

**Identifier:** 12013854

Oceanside Unified School District issued a single-transaction purchase order/check to **LOS ANGELES TRUCK CENTERS LLC** for general supplies, totaling $661.30. The source does not identify specific products, quantities, part numbers, or additional contract requirements.

### Description

General Supplies