# Oceanside Unified School District 12015201

Fund 2519; Construction Change Orders

**Recipient:** BERNARDS BROS INC

**Award Amount:** $755,166.15
**Ceiling:** $755,166.15

**Awarded:** October 13, 2026

**Identifier:** 12015201

Oceanside Unified School District awarded the purchase order to **BERNARDS BROS INC** for construction-related work totaling $755,166.15. The source lists three lines: Fund 2519 construction change orders ($230,007.19); Fund 2519 main construction contractor ($80,450.41); and Fund 4000 main construction contractor ($444,708.55). Quantities and item-specific details are not provided. No additional vendors, OEMs, or special contract requirements are stated.

### Description

Fund 2519; Construction Change Orders