Award

Oceanside Unified School District 12012888

Contracted Services

Recipient

KEENAN & ASSOCIATES/SCR

Award Amount

$2,273,070.00

Ceiling

$2,273,070.00

Awarded

September 08, 2026

Identifier

12012888

Oceanside Unified School District awarded a $2,273,070 purchase order to KEENAN & ASSOCIATES/SCR. The listed items are Contracted Services ($5,904), Insurance-Fire & Theft ($2,120,428), and Insurance-Other-Delta Dental ($146,738). Quantities and part numbers are not provided. The source provides no specific contract requirements, term, or duration.

Description

Contracted Services