# 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