Award

Oceanside Unified School District 12018881

Fund 1300; Repair Equipment

Recipient

AIRWERX COMMERCIAL SERVICES INC

Award Amount

$377.50

Ceiling

$377.50

Awarded

October 13, 2026

Identifier

12018881

Oceanside Unified School District issued a $377.50 purchase order to AIRWERX COMMERCIAL SERVICES INC. for “Fund 1300; Repair Equipment.” The source does not specify the equipment repaired, item quantities, or additional contract requirements.

Description

Fund 1300; Repair Equipment