# Oceanside Unified School District 12020146

Fund 1300; Contracted Services

**Recipient:** ORKIN, LLC

**Award Amount:** $2,220.00
**Ceiling:** $2,220.00

**Awarded:** October 13, 2026

**Identifier:** 12020146

Oceanside Unified School District issued a $2,220 purchase order/check to ORKIN, LLC, described as “Fund 1300; Contracted Services.” The source provides no specific service details, line items, quantities, or contract requirements.

### Description

Fund 1300; Contracted Services