Award

Oceanside Unified School District 055968

Fund 0100; Contracted Services

Recipient

FRUTH GROUP INC

Award Amount

$9,445.42

Ceiling

$9,445.42

Awarded

October 13, 2026

Identifier

055968

Oceanside Unified School District issued a purchase order to FRUTH GROUP INC totaling $9,445.42. The source lists two lines: Fund 0100 contracted services ($1,151.62) and Fund 0100 rents and leases ($8,293.80). Specific services, leased items, quantities, and part numbers are not provided.

Description

Fund 0100; Contracted Services