# 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