Award
Oceanside Unified School District 0000039177
CONFIRMING INVOICE FOR METAL SIGN MTL - 24 X 24 ORDER WAS CHANGED AFTER THE INVOICE WAS CREATED
Recipient
Not Specified
Award Amount
$129.00
Ceiling
$129.00
Awarded
March 23, 2026
Identifier
0000039177
Description
CONFIRMING INVOICE FOR METAL SIGN MTL - 24 X 24 ORDER WAS CHANGED AFTER THE INVOICE WAS CREATED