# Oceanside Unified School District 12016321

Fund 0100; Contracted Services

**Recipient:** CHARLES DOHERTY CONCRETE

**Award Amount:** $19,102.65
**Ceiling:** $19,102.65

**Awarded:** October 13, 2026

**Identifier:** 12016321

Oceanside Unified School District purchased contracted services from CHARLES DOHERTY CONCRETE in two recorded lines: Fund 0100; Contracted Services, $3,250.00, and Fund 0100; Repair Equipment, $15,852.65. The total award amount is $19,102.65. The source does not specify item quantities, individual products or services beyond the line descriptions, or special contract requirements.

### Description

Fund 0100; Contracted Services