# 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