# Oceanside Unified School District 12015255

Fund 2110; Construction Change Orders

**Recipient:** SOUTHWEST CONSTRUCTION SERVICES

**Award Amount:** $11,926.23
**Ceiling:** $11,926.23

**Awarded:** October 13, 2026

**Identifier:** 12015255

Oceanside Unified School District awarded a single-transaction purchase order to **SOUTHWEST CONSTRUCTION SERVICES** for construction-related work under Fund 2110. The source lists two lines: “Construction Change Orders” for $1,303.79 and “Main Construction Contractor” for $10,622.44, totaling $11,926.23. No specific work details, quantities, or part numbers are provided.

### Description

Fund 2110; Construction Change Orders
