# 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