Award
Oceanside Unified School District 0000039123
SHN JUNE 2025, INVOICE SHN3114
Recipient
Not Specified
Award Amount
$2,284.00
Ceiling
$2,284.00
Awarded
March 16, 2026
Identifier
0000039123
Description
SHN JUNE 2025, INVOICE SHN3114
Award
SHN JUNE 2025, INVOICE SHN3114
Not Specified
$2,284.00
$2,284.00
March 16, 2026
0000039123
SHN JUNE 2025, INVOICE SHN3114