# Oceanside Unified School District 12021440

Fund 2110; Construction Change Orders

**Recipient:** SCOTT MICHAEL INC

**Award Amount:** $64,622.30
**Ceiling:** $64,622.30

**Awarded:** October 13, 2026

**Identifier:** 12021440

Oceanside Unified School District awarded a $64,622.30 purchase order to SCOTT MICHAEL INC, recorded as check 12021440. The order is identified as “Fund 2110; Construction Change Orders.” It includes two entries: line 1, “Fund 2110; Construction Change Orders,” for $14,060.84; and line 2, “Fund 2110; Main Construction Contractor,” for $50,561.46. Quantities and specific construction items are not provided.

### Description

Fund 2110; Construction Change Orders