# Oceanside Unified School District 12017701

Fund 1300; Contracted Services

**Recipient:** NEXTECH

**Award Amount:** $650.00
**Ceiling:** $650.00

**Awarded:** October 13, 2026

**Identifier:** 12017701

Oceanside Unified School District issued a $650 purchase order/check to NEXTECH, described as “Fund 1300; Contracted Services.” No specific service, quantity, or other line-item details are provided.

### Description

Fund 1300; Contracted Services