# 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