# Oceanside Unified School District 12016299

Contracted Services

**Recipient:** NEXTECH

**Award Amount:** $5,715.50
**Ceiling:** $5,715.50

**Awarded:** October 13, 2026

**Identifier:** 12016299

Oceanside Unified School District awarded NEXTECH a $5,715.50 purchase order for contracted services. The source lists two lines: $4,750.00 for “Contracted Services” and $965.50 for “Fund 1300; Contracted Services.” No specific service details, quantities, part numbers, contacts, or notable contract requirements are provided.

### Description

Contracted Services