# Oceanside Unified School District 12012900

Contracted Services

**Recipient:** CINTAS

**Award Amount:** $3,278.31
**Ceiling:** $3,278.31

**Awarded:** September 08, 2026

**Identifier:** 12012900

Oceanside Unified School District issued a single-transaction purchase order to CINTAS for contracted services, totaling $3,278.31. The source provides no specific service description, quantities, or line-item details. No additional OEMs or vendors are identified, and no special contract requirements are stated.

### Description

Contracted Services