# Oceanside Unified School District 12013866

Travel And Conferences

**Recipient:** REARICK, MARY

**Award Amount:** $384.67
**Ceiling:** $384.67

**Awarded:** September 08, 2026

**Identifier:** 12013866

Oceanside Unified School District issued a $384.67 purchase order/payment to REARICK, MARY for travel and conferences. No specific travel services, item quantities, or part numbers are provided. The source identifies the transaction by check number 12013866; no additional contract requirements are stated.

### Description

Travel And Conferences