# 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