# Oceanside Unified School District 12011518

Contracted Services

**Recipient:** OCEANSIDE, CITY OF

**Award Amount:** $4,771.70
**Ceiling:** $4,771.70

**Awarded:** September 08, 2026

**Identifier:** 12011518

Oceanside Unified School District issued a $4,771.70 purchase order to OCEANSIDE, CITY OF (City of Oceanside) for contracted services. The source provides no service details, line-item descriptions, quantities, part numbers, or special contract requirements.

### Description

Contracted Services
