# Oceanside Unified School District 12026269

Contracted Services

**Recipient:** EDTHEORY LLC

**Award Amount:** $1,397.86
**Ceiling:** $1,397.86

**Awarded:** October 13, 2026

**Identifier:** 12026269

Oceanside Unified School District issued a $1,397.86 purchase order payment to EDTHEORY LLC for contracted services. The source provides no specific service description, quantities, part numbers, or additional contract requirements.

### Description

Contracted Services