# Oceanside Unified School District 12012858

Repair Vehicles

**Recipient:** CDS SO CAL

**Award Amount:** $472.43
**Ceiling:** $472.43

**Awarded:** September 08, 2026

**Identifier:** 12012858

Oceanside Unified School District issued a $472.43 purchase order to CDS SO CAL for vehicle repair, described as “Repair Vehicles.” The source does not specify the vehicles, repair details, quantities, or part numbers. No additional vendors, OEMs, contacts, or special contract requirements are identified.

### Description

Repair Vehicles