# Oceanside Unified School District 12016286

Fund 2110; Construction Change Orders

**Recipient:** WIER CONSTRUCTION CORPORATION

**Award Amount:** $400,000.00
**Ceiling:** $400,000.00

**Awarded:** October 13, 2026

**Identifier:** 12016286

Oceanside Unified School District issued a $400,000 purchase order/check to Wier Construction Corporation for “Fund 2110; Construction Change Orders.” No individual construction items, quantities, part numbers, or additional contract requirements are specified in the source.

### Description

Fund 2110; Construction Change Orders