# Oceanside Unified School District 12015163

Fund 0100; Contracted Services

**Recipient:** DE LAGE LANDEN PUBLIC FINANCE, LLC

**Award Amount:** $36,878.05
**Ceiling:** $36,878.05

**Awarded:** October 13, 2026

**Identifier:** 12015163

Oceanside Unified School District awarded a $36,878.05 purchase order to DE LAGE LANDEN PUBLIC FINANCE, LLC. The source lists two lines under Fund 0100: contracted services ($35,401.45) and equipment-software ($1,476.60). No specific products, quantities, part numbers, OEMs, or additional contract requirements are provided.

### Description

Fund 0100; Contracted Services