Award

Oceanside Unified School District 12017675

Fund 1300; Repair Equipment

Recipient

AIRWERX COMMERCIAL SERVICES INC

Award Amount

$1,479.66

Ceiling

$1,479.66

Awarded

October 13, 2026

Identifier

12017675

Oceanside Unified School District issued a single-transaction purchase for “Fund 1300; Repair Equipment,” with AIRWERX COMMERCIAL SERVICES INC. as the recipient. The recorded amount is $1,479.66. No specific equipment, repair details, quantities, part numbers, contacts, or additional contract requirements are provided.

Description

Fund 1300; Repair Equipment