# Oceanside Unified School District 12017681

Fund 0100; Fees/Tickets

**Recipient:** OCEANSIDE SEA CENTER LLC

**Award Amount:** $2,456.35
**Ceiling:** $2,456.35

**Awarded:** October 13, 2026

**Identifier:** 12017681

Oceanside Unified School District issued a $2,456.35 purchase order to OCEANSIDE SEA CENTER LLC for “Fund 0100; Fees/Tickets.” The source does not specify the ticket or fee details, quantities, or other contract requirements.

### Description

Fund 0100; Fees/Tickets