Award
Oceanside Unified School District 0000039314
INSPECTION, MAINTENANCE, REPAIR TO FLAGPOLES. VENDOR TO REFERENCE PO NUMBER ON INVOICE.
Recipient
Not Specified
Award Amount
$9,297.00
Ceiling
$9,297.00
Awarded
April 08, 2026
Identifier
0000039314
Description
INSPECTION, MAINTENANCE, REPAIR TO FLAGPOLES. VENDOR TO REFERENCE PO NUMBER ON INVOICE.