Award

Oceanside Unified School District 12017695

Fund 0100; Contracted Services

Recipient

SD CLEAN CO LLC

Award Amount

$24,721.20

Ceiling

$24,721.20

Awarded

October 13, 2026

Identifier

12017695

Oceanside Unified School District issued a purchase order/payment to SD CLEAN CO LLC for $24,721.20, recorded as “Fund 0100; Contracted Services.” The source does not specify the particular services, quantities, or item details. No other OEMs or vendors are mentioned, and no unique contract requirements are provided.

Description

Fund 0100; Contracted Services