# Oceanside Unified School District 12021442

Fund 2139; Preliminary Tests

**Recipient:** NOVA SERVICES INC

**Award Amount:** $480.00
**Ceiling:** $480.00

**Awarded:** October 13, 2026

**Identifier:** 12021442

Oceanside Unified School District issued a $480 purchase order/check to NOVA SERVICES INC for “Fund 2139; Preliminary Tests.” No specific test products or services, quantities, part numbers, or additional contract requirements are provided.

### Description

Fund 2139; Preliminary Tests