# Oceanside Unified School District 12015217

Contracted Services; Fund 0100

**Recipient:** LUIS PANTOJA

**Award Amount:** $47.27
**Ceiling:** $47.27

**Awarded:** October 13, 2026

**Identifier:** 12015217

Oceanside Unified School District issued a $47.27 purchase order payment to recipient Luis Pantoja for contracted services, charged to Fund 0100. The source provides no service details, line-item quantities, or part numbers.

### Description

Contracted Services; Fund 0100