Award
Oceanside Unified School District 0000038906
INVOICE S008140720.002 DATED 1/27/26 TO COVER PART NEEDED FOR EMERGENCY REPAIR AT LMS
Recipient
Not Specified
Award Amount
$79.00
Ceiling
$79.00
Awarded
February 17, 2026
Identifier
0000038906
Description
INVOICE S008140720.002 DATED 1/27/26 TO COVER PART NEEDED FOR EMERGENCY REPAIR AT LMS