Award
Oceanside Unified School District 0000039294
ROYALTY/ MATERIAL SALES FEE/ SHIPPING CHARGE, BALANCE DUE PER INVOICE 01241536-999
Recipient
Not Specified
Award Amount
$3.00
Ceiling
$3.00
Awarded
April 07, 2026
Identifier
0000039294
Description
ROYALTY/ MATERIAL SALES FEE/ SHIPPING CHARGE, BALANCE DUE PER INVOICE 01241536-999