# Oceanside Unified School District 055729

Fund 0100; General Supplies

**Recipient:** AMAZON.COM

**Award Amount:** $2,883.18
**Ceiling:** $2,883.18

**Awarded:** September 08, 2026

**Identifier:** 055729

Oceanside Unified School District purchased supplies from AMAZON.COM in a single transaction totaling $2,883.18. The source lists three line items: Fund 0100; General Supplies ($1,973.02), Fund 0100; VAPA_Supplies ($895.73), and General Supplies ($14.43). Specific products, quantities, and part numbers are not provided. No additional contract requirements are stated.

### Description

Fund 0100; General Supplies