# 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