# Oceanside Unified School District 12026254

Contracted Services

**Recipient:** DAILY JOURNAL CORPORATION

**Award Amount:** $16.20
**Ceiling:** $16.20

**Awarded:** October 13, 2026

**Identifier:** 12026254

Oceanside Unified School District issued a single-transaction purchase order/check to DAILY JOURNAL CORPORATION for contracted services, totaling $16.20. The source provides no item-level service details, quantities, or special contract requirements.

### Description

Contracted Services