# 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