Award
Oceanside Unified School District 0000039211
LEA - MAY 2025, INVOICE 47269
Recipient
Not Specified
Award Amount
$6,228.00
Ceiling
$6,228.00
Awarded
March 25, 2026
Identifier
0000039211
Description
LEA - MAY 2025, INVOICE 47269
Award
LEA - MAY 2025, INVOICE 47269
Not Specified
$6,228.00
$6,228.00
March 25, 2026
0000039211
LEA - MAY 2025, INVOICE 47269