Award

Oceanside Unified School District 12015237

Repair Equipment; Fund 0100

Recipient

VORTEX INDUSTRIES, LLC

Award Amount

$6,778.94

Ceiling

$6,778.94

Awarded

October 13, 2026

Identifier

12015237

Oceanside Unified School District awarded a $6,778.94 purchase order to VORTEX INDUSTRIES, LLC, for “Repair Equipment; Fund 0100.” The source provides no itemized products or services, quantities, part numbers, or additional contract requirements.

Description

Repair Equipment; Fund 0100