# Oceanside Unified School District 12013878

Contracted Services

**Recipient:** KEENAN & ASSOCIATES/SCR

**Award Amount:** $25,527.95
**Ceiling:** $25,527.95

**Awarded:** September 08, 2026

**Identifier:** 12013878

Oceanside Unified School District issued a $25,527.95 purchase order payment to KEENAN & ASSOCIATES/SCR for contracted services. The source does not specify service details, quantities, or contract requirements.

### Description

Contracted Services