# Oceanside Unified School District 12021456

Contracted Services

**Recipient:** NEXTECH

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** October 13, 2026

**Identifier:** 12021456

Oceanside Unified School District issued a $5,000 purchase order/check to NEXTECH for contracted services. The source provides no specific service details, line items, quantities, part numbers, or special contract requirements.

### Description

Contracted Services