# Oceanside Unified School District 12015190

Contracted Services; Fund 0100

**Recipient:** SOAPY JOES CAR WASH

**Award Amount:** $286.00
**Ceiling:** $286.00

**Awarded:** October 13, 2026

**Identifier:** 12015190

Oceanside Unified School District purchased contracted services from SOAPY JOES CAR WASH for $286.00, recorded under Fund 0100. The source does not specify individual services, quantities, or part numbers, and provides no additional contract requirements.

### Description

Contracted Services; Fund 0100