Award

Oceanside Unified School District 12021437

Fund 2139; Construction Inspection

Recipient

TYR INC

Award Amount

$2,598.75

Ceiling

$2,598.75

Awarded

October 13, 2026

Identifier

12021437

Oceanside Unified School District issued a $2,598.75 purchase order payment to TYR INC for “Fund 2139; Construction Inspection.” The source provides no item quantities, part numbers, detailed inspection scope, contact information, or special contract requirements.

Description

Fund 2139; Construction Inspection