# Oceanside Unified School District 12017703

Fund 1300; Contracted Services

**Recipient:** COZZINI BROS, INC.

**Award Amount:** $234.30
**Ceiling:** $234.30

**Awarded:** October 13, 2026

**Identifier:** 12017703

Oceanside Unified School District issued a purchase order/check to COZZINI BROS, INC. for $234.30. The source describes the purchase as “Fund 1300; Contracted Services” but provides no specific service details, quantities, or part numbers. No additional contract requirements are stated.

### Description

Fund 1300; Contracted Services