# Oceanside Unified School District 12016298

Contracted Services

**Recipient:** SHARP, MIO

**Award Amount:** $464.54
**Ceiling:** $464.54

**Awarded:** October 13, 2026

**Identifier:** 12016298

Oceanside Unified School District issued a $464.54 purchase order payment to SHARP, MIO for contracted services. The source provides no specific service description, quantities, part numbers, or additional contract requirements.

### Description

Contracted Services