Award

Oceanside Unified School District 12007523

Fund 0100; Contracted Services

Recipient

CARE SOLACE, INC.

Award Amount

$32,066.00

Ceiling

$32,066.00

Awarded

September 08, 2026

Identifier

12007523

Oceanside Unified School District issued a $32,066 purchase order payment to CARE SOLACE, INC. The source describes the purchase as “Fund 0100; Contracted Services” and provides no specific service details, quantities, or part numbers. No additional contract requirements are stated.

Description

Fund 0100; Contracted Services