Award

Oceanside Unified School District 056769

Fund 0100; Contracted Services

Recipient

DEMCO INC

Award Amount

$937.50

Ceiling

$937.50

Awarded

October 13, 2026

Identifier

056769

Oceanside Unified School District issued a $937.50 purchase order/check to DEMCO INC. The source describes the purchase as “Fund 0100; Contracted Services” but provides no specific service or item descriptions, quantities, or contract requirements.

Description

Fund 0100; Contracted Services